Contract Details

Title	Deliveries Of Office Paper For 6 Departments Czech Republic
Country	Czech Republic
Language	English
Organization	Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01
Published Date	06.02.2024
Awarded Date	01.02.2018
Overview	Contract Award's Details : Deliveries Of Office Paper For 6 Departments Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01 Medicinal Products Containing Sorafenib Contract award notice: : medicinal products containing sorafenib : The subject of the public procurement is continuous deliveries of medicinal products containing sorafenib 200 mg (hereinafter referred to as medicinal products, lp or goods) for a period of 2 years according to the current needs of the sponsor. Specifications of the required medicinal products are given later in this zd and in annex 2 of this zd - price offer. In-service deliveries of medicinal products will be made on the basis of partial orders for two years from the date of entry into force of the contract. Number of tenders received: 1 Initial estimated total value of the contract/lot: 11 394 000.00 CZK Total value of the contract/lot: 11 394 081.51 CZK Czech Republic Contract value : 39,898,669.00 CZK Contractors : ASTRA KANCELÁRSKÉ POTREBY, S.R.O. See in details 02/02/2018 01/05/2018 10518309 02/02/2018 Krajská nemocnice Liberec, a.s. 27283933 Husova 357/10 Liberec I - Staré Mesto 460 63 Czech Republic Contact person: Ing. Pavla Mocková Telephone: +420 485313566 E-mail: verejne.zakazky@nemlib.cz NUTS code: CZ051 Address : Czech Republic Czech Republic Contract Awards Czech Republic 45873-2018 See in details 01/05/2018 11,394,082.00 CZK
NAICS	Justice Justice Pulp Other Justice Photographic Film Other Justice
CPVS	Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Dates
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation
Contractor	ASTRA KANCELÁRSKÉ POTREBY, S.R.O.
Contract Value	11,394,082.00 CZK
URL	Download Document
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Title
Deliveries Of Office Paper For 6 Departments Czech Republic
Country
Czech Republic
Language
English
Organization
Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01
Published Date
06.02.2024
Awarded Date
01.02.2018
Overview
Contract Award's Details : Deliveries Of Office Paper For 6 Departments Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01 Medicinal Products Containing Sorafenib Contract award notice: : medicinal products containing sorafenib : The subject of the public procurement is continuous deliveries of medicinal products containing sorafenib 200 mg (hereinafter referred to as medicinal products, lp or goods) for a period of 2 years according to the current needs of the sponsor. Specifications of the required medicinal products are given later in this zd and in annex 2 of this zd - price offer. In-service deliveries of medicinal products will be made on the basis of partial orders for two years from the date of entry into force of the contract. Number of tenders received: 1 Initial estimated total value of the contract/lot: 11 394 000.00 CZK Total value of the contract/lot: 11 394 081.51 CZK Czech Republic Contract value : 39,898,669.00 CZK Contractors : ASTRA KANCELÁRSKÉ POTREBY, S.R.O. See in details 02/02/2018 01/05/2018 10518309 02/02/2018 Krajská nemocnice Liberec, a.s. 27283933 Husova 357/10 Liberec I - Staré Mesto 460 63 Czech Republic Contact person: Ing. Pavla Mocková Telephone: +420 485313566 E-mail: verejne.zakazky@nemlib.cz NUTS code: CZ051 Address : Czech Republic Czech Republic Contract Awards Czech Republic 45873-2018 See in details 01/05/2018 11,394,082.00 CZK
NAICS
Justice Justice Pulp Other Justice Photographic Film Other Justice
CPVS
Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation
Contractor
ASTRA KANCELÁRSKÉ POTREBY, S.R.O.
Contract Value
11,394,082.00 CZK
URL
Download Document
Share