Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Mucolitics 2024 Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 25.04.2024 | |||
| Overview | Contract Award's Details : Mucolitics 2024 UNIVERSITY HOSPITAL OLOMOUC Mucolitics 2024 Document Type: Contract Award Notice TITLE: MUKOKYTIKA 2024 Number Reference: VZ-2023-001526 Contract Type: Supplies Estimated Value: 10612765.11 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting the requirements of SÚKL. Ambroxol-Hydrochloride The subject of this part of the public contract is the recurring supply of medicinal products containing the active substance Ambroxol hydrochloride meeting the requirements of SÚKL. Dornasa alpha The subject of this part of the public contract is the recurring supply of medicinal products containing the active substance Dornasa alpha meeting the requirements of SÚKL. Erdostein The subject of this part of the public contract is the recurring supply of medicinal products containing the active substance Erdostein meeting the requirements of SÚKL. Authority Type: Pub-Undert-CGA DOC TITLE: MUKOCYTIKA 2024 Dispatch Date: 2024-04-23 Publish Date: 2024-04-25 Czech Republic Contract value : 10,612,765.11 CZK Contractors : PHARMOS, A.S., PHOENIX PHARMACY WHOLESALE, S.R.O. 05/04/2024 26/04/2024 01/01/1900 81376065 26/04/2024 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ jana.haskova@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/04/2024 01/01/1900 10,612,765.11 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,612,765.11 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Mucolitics 2024 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 25.04.2024 |
| Overview |
| Contract Award's Details : Mucolitics 2024 UNIVERSITY HOSPITAL OLOMOUC Mucolitics 2024 Document Type: Contract Award Notice TITLE: MUKOKYTIKA 2024 Number Reference: VZ-2023-001526 Contract Type: Supplies Estimated Value: 10612765.11 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting the requirements of SÚKL. Ambroxol-Hydrochloride The subject of this part of the public contract is the recurring supply of medicinal products containing the active substance Ambroxol hydrochloride meeting the requirements of SÚKL. Dornasa alpha The subject of this part of the public contract is the recurring supply of medicinal products containing the active substance Dornasa alpha meeting the requirements of SÚKL. Erdostein The subject of this part of the public contract is the recurring supply of medicinal products containing the active substance Erdostein meeting the requirements of SÚKL. Authority Type: Pub-Undert-CGA DOC TITLE: MUKOCYTIKA 2024 Dispatch Date: 2024-04-23 Publish Date: 2024-04-25 Czech Republic Contract value : 10,612,765.11 CZK Contractors : PHARMOS, A.S., PHOENIX PHARMACY WHOLESALE, S.R.O. 05/04/2024 26/04/2024 01/01/1900 81376065 26/04/2024 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ jana.haskova@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/04/2024 01/01/1900 10,612,765.11 CZK |
| NAICS |
| Justice Justice Other Justice Colleges Colleges Colleges Other Justice |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
10,612,765.11 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts