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Contract Details
| Title |
Dns033 to Dns043 - Pna Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.11.2022 | |||
| Overview | Contract Award's Details : Dns033 to Dns043 - Pna REGIONAL ROAD ADMINISTRATION AND MAINTENANCE OF VYSOCINA, ALLOWANCE ORGANIZATION Fn Motol - Everolimus Document Type: Contract Award Notice Title: Fn Motol - Everolimus Contract no. : 112/22 Number reference: 112/22 Contract Type: Supplies Estimated Value: 4828500.00 - CZK Description: The subject of the performance of this public contract is the continuous supply of a medicinal product of products with the active substance Everolimus, according to Annex 1 Purchase Agreement - List of Goods. 33652100 - Antineoplastic Agents Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Antineoplastic Agents Dispatch Date: 2022-11-29 Publish Date: 2022-12-02 Czech Republic Contract value : 1,167,566.00 CZK Contractors : SO THE FISHSS, SEVENS, SPINCULARIM. SK..OO. 11/11/2022 30/11/2022 01/01/1900 78856850 05/12/2022 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 150 06 www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/11/2022 01/01/1900 4,828,500.00 CZK | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Administration, defence and social security services
Postal orders
Antineoplastic agents
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
4,828,500.00 CZK
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Czech Republic
| Title |
|---|
Dns033 to Dns043 - Pna Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.11.2022 |
| Overview |
| Contract Award's Details : Dns033 to Dns043 - Pna REGIONAL ROAD ADMINISTRATION AND MAINTENANCE OF VYSOCINA, ALLOWANCE ORGANIZATION Fn Motol - Everolimus Document Type: Contract Award Notice Title: Fn Motol - Everolimus Contract no. : 112/22 Number reference: 112/22 Contract Type: Supplies Estimated Value: 4828500.00 - CZK Description: The subject of the performance of this public contract is the continuous supply of a medicinal product of products with the active substance Everolimus, according to Annex 1 Purchase Agreement - List of Goods. 33652100 - Antineoplastic Agents Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Antineoplastic Agents Dispatch Date: 2022-11-29 Publish Date: 2022-12-02 Czech Republic Contract value : 1,167,566.00 CZK Contractors : SO THE FISHSS, SEVENS, SPINCULARIM. SK..OO. 11/11/2022 30/11/2022 01/01/1900 78856850 05/12/2022 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 150 06 www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/11/2022 01/01/1900 4,828,500.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Administration, defence and social security services Postal orders Antineoplastic agents Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,828,500.00 CZK
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| URL |
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| Share |
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