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Contract Details

Title	Dynamic Purchase System to Purchase Medicines Czech Republic
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Country	Czech Republic
Language	English
Organization	OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION
Published Date	06.02.2024
Awarded Date	27.10.2022
Overview	Contract Award's Details : Dynamic Purchase System to Purchase Medicines OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Dynamic Purchase System to Purchase Medicines Document Type: Contract Award Notice TITLE: A dynamic shopping system for the purchase of medicinal products Contract no. : 2022/VZ/83 Number Reference: 2021/VZ/7 Contract Type: Supplies Estimated Value: 28832273.91 - CZK Description: The contracting authority introduces a dynamic purchasing system pursuant to Section 138 et seq. Act (hereinafter referred to as “DNS”), for the purchase of medicinal products 33600000 - Pharmaceutical Products 33642100 - Pituitary, Hypothalamic hormones and analogues Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-10-20 Publish Date: 2022-10-25 Czech Republic Contract value : 28,832,273.91 CZK Contractors : AMGEN S.R.O. 17/10/2022 28/10/2022 01/01/1900 78738603 28/10/2022 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz dana.cechalova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/10/2022 01/01/1900 28,832,273.91 CZK
NAICS	Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw
CPVS	System, storage and content management software package Nuts Sections Pituitary, hypothalamic hormones and analogues System, storage and content management software development services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals
Contractor	AMGEN S.R.O.
Contract Value	28,832,273.91 CZK
URL	Download Document
Share

Title
Dynamic Purchase System to Purchase Medicines Czech Republic
Country
Czech Republic
Language
English
Organization
OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION
Published Date
06.02.2024
Awarded Date
27.10.2022
Overview
Contract Award's Details : Dynamic Purchase System to Purchase Medicines OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Dynamic Purchase System to Purchase Medicines Document Type: Contract Award Notice TITLE: A dynamic shopping system for the purchase of medicinal products Contract no. : 2022/VZ/83 Number Reference: 2021/VZ/7 Contract Type: Supplies Estimated Value: 28832273.91 - CZK Description: The contracting authority introduces a dynamic purchasing system pursuant to Section 138 et seq. Act (hereinafter referred to as “DNS”), for the purchase of medicinal products 33600000 - Pharmaceutical Products 33642100 - Pituitary, Hypothalamic hormones and analogues Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-10-20 Publish Date: 2022-10-25 Czech Republic Contract value : 28,832,273.91 CZK Contractors : AMGEN S.R.O. 17/10/2022 28/10/2022 01/01/1900 78738603 28/10/2022 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz dana.cechalova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/10/2022 01/01/1900 28,832,273.91 CZK
NAICS
Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw
CPVS
System, storage and content management software package Nuts Sections Pituitary, hypothalamic hormones and analogues System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals
Contractor
AMGEN S.R.O.
Contract Value
28,832,273.91 CZK
URL
Download Document
Share