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Contract Details
Title |
Supply of Medicines and Drugs for Nsp, N.o. Revúca-2020. Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 27.10.2021 | |||
Overview | Contract Award's Details : Supply of Medicines and Drugs for Nsp, N.o. Revúca-2020. HOSPITAL WITH POLIKLINIKA, N.O. REVÚCA. Supply of Medicines and Drugs for Nsp, N.o. Revúca-2020. <B> Title: Delivery of medicines and drugs for NSP, N.O. Revúca-2020 The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1 Title: Framework Agreement-Unipharma V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 13.08.2020 $ V.2.2) Bid information Tenders received: 3 hotels V.2.3) Name and address of the supplier UNIPHARMA - 1. Slovak Pharmacist Stock Company * National Identification Number: * 31625657 * Opatovská cesta 4, 97201 Bojnice NUTS code: * SK032 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 16 975,63 * EUR excl. VAT Part: 2 * order no.: 2 Title: Framework Agreement-Phoenix V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 13.08.2020 $ V.2.2) Bid information Tenders received: 3 hotels V.2.3) Name and address of the supplier Phoenix Medical Supply, A.S. * National Identification Number: * 34142941 * Pribylinská 2 / A, 83104 Bratislava NUTS code: * SK032 * Slovakia * E-mail:... Slovakia Contract value : 16,975.63 EUR Contractors : UNIPHARMA - 1. SLOVAK PHARMACIST ACTION COMPANY, PHOENIX MEDICAL SUPPLY, A.S. , MED - ART, SPOL. LTD. 13/08/2020 28/10/2021 01/01/1900 77757234 28/10/2021 HOSPITAL WITH POLIKLINIKA, N.O. REVÚCA. Address : Litovelska 25, 05001 Revúca <B> Contact Person: Ing.Marian Hanuštiaková <b> Phone: +421 584833309 <b> Fax: +421 584833312 <b> Email: Hanustiakova@nsprevuca.sk <b> Main address (URL): http://www.nsprevuca.sk http://www.nsprevuca.sk hanustiakova@nsprevuca.sk Slovakia Slovakia Contract Awards Slovakia 13/08/2020 01/01/1900 16,975.63 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
16,975.63 EUR
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URL | ||
Share |
Title |
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Supply of Medicines and Drugs for Nsp, N.o. Revúca-2020. Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
27.10.2021 |
Overview |
Contract Award's Details : Supply of Medicines and Drugs for Nsp, N.o. Revúca-2020. HOSPITAL WITH POLIKLINIKA, N.O. REVÚCA. Supply of Medicines and Drugs for Nsp, N.o. Revúca-2020. <B> Title: Delivery of medicines and drugs for NSP, N.O. Revúca-2020 The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1 Title: Framework Agreement-Unipharma V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 13.08.2020 $ V.2.2) Bid information Tenders received: 3 hotels V.2.3) Name and address of the supplier UNIPHARMA - 1. Slovak Pharmacist Stock Company * National Identification Number: * 31625657 * Opatovská cesta 4, 97201 Bojnice NUTS code: * SK032 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 16 975,63 * EUR excl. VAT Part: 2 * order no.: 2 Title: Framework Agreement-Phoenix V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 13.08.2020 $ V.2.2) Bid information Tenders received: 3 hotels V.2.3) Name and address of the supplier Phoenix Medical Supply, A.S. * National Identification Number: * 34142941 * Pribylinská 2 / A, 83104 Bratislava NUTS code: * SK032 * Slovakia * E-mail:... Slovakia Contract value : 16,975.63 EUR Contractors : UNIPHARMA - 1. SLOVAK PHARMACIST ACTION COMPANY, PHOENIX MEDICAL SUPPLY, A.S. , MED - ART, SPOL. LTD. 13/08/2020 28/10/2021 01/01/1900 77757234 28/10/2021 HOSPITAL WITH POLIKLINIKA, N.O. REVÚCA. Address : Litovelska 25, 05001 Revúca <B> Contact Person: Ing.Marian Hanuštiaková <b> Phone: +421 584833309 <b> Fax: +421 584833312 <b> Email: Hanustiakova@nsprevuca.sk <b> Main address (URL): http://www.nsprevuca.sk http://www.nsprevuca.sk hanustiakova@nsprevuca.sk Slovakia Slovakia Contract Awards Slovakia 13/08/2020 01/01/1900 16,975.63 EUR |
NAICS |
Arts Bolt Turned Product and Screw Medical Machine Shops; Turned Product; and Screw Medical |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Stocks Vats Dates Works of art |
UNSPSC |
Nuts Awards Pharmacists Hotels Drug cases Hotel rooms IP phones |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
16,975.63 EUR
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URL |
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Share |
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