Contract Details
Title

Purchase of Toners and Consumables for Iii Printing Equipment Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
04.08.2022
Overview
Contract Award's Details : Purchase of Toners and Consumables for Iii Printing Equipment LABOR OFFICE OF THE CZECH REPUBLIC L0aaa44 Updaculation Document Type: Contract Award Notice TITLE: L04AA44 FOLDACITINIB Contract no. : 67/2022 Number reference: 67/2022 Contract Type: Supplies Estimated Value: 8502807.60 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance L04AA44 FOLDACITINIB for 3 years. 33600000 - Pharmaceutical Products Authority Type: Regional or Local Agency/Office Type of Procedure: Contract Award without Prior Publication Regulation: European Union BID Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-07-29 Publish Date: 2022-08-03 Czech Republic Contract value : 134,244,922.00 CZK Contractors : AKR1 S.R.O. 25/08/2021 05/08/2022 01/01/1900 78522408 05/08/2022 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz martin.kucny@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/05/2022 01/01/1900 8,502,807.60 CZK
NAICS
Business Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Similar Organizations (except Business General Freight Trucking Other Justice Other Similar Organizations (except Business
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Publications Office, school and office equipment cleaning services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine
Contractor
Contract Value
8,502,807.60 CZK
URL
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