Contract Details

Title	Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 Czech Republic
Country	Czech Republic
Language	English
Organization	GENERAL UNIVERSITY HOSPITAL IN PRAGUE
Published Date	18.05.2024
Awarded Date	13.02.2024
Overview	Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 Number Reference: DNS_LP_11_1_2023 Contract Type: Supplies Estimated Value: 187858478 - CZK Description: supplies of medicinal products (levodoba, carbidopa) to the General University Hospital in Prague; See the Terms of Association in detail. Dynamic Purchase System for continuous and repeated Purchases of Medicines - November_1/2023 Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic shopping system for continuous and repeated purchases of medicinal products - November_1/2023 Dispatch Date: 2024-02-07 Publish Date: 2024-02-09 Czech Republic Contract value : 187,858,478.00 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 06/12/2023 14/02/2024 28/12/2025 80630836 14/02/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz sarka.grymova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/12/2023 28/12/2025 187,858,478.00 CZK
NAICS	Colleges Colleges Colleges
CPVS	System, storage and content management software package 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	PHOENIX PHARMACY WHOLESALE, S.R.O.
Contract Value	187,858,478.00 CZK
URL	Download Document
Share

Title
Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 Czech Republic
Country
Czech Republic
Language
English
Organization
GENERAL UNIVERSITY HOSPITAL IN PRAGUE
Published Date
18.05.2024
Awarded Date
13.02.2024
Overview
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - November_1/2023 Number Reference: DNS_LP_11_1_2023 Contract Type: Supplies Estimated Value: 187858478 - CZK Description: supplies of medicinal products (levodoba, carbidopa) to the General University Hospital in Prague; See the Terms of Association in detail. Dynamic Purchase System for continuous and repeated Purchases of Medicines - November_1/2023 Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic shopping system for continuous and repeated purchases of medicinal products - November_1/2023 Dispatch Date: 2024-02-07 Publish Date: 2024-02-09 Czech Republic Contract value : 187,858,478.00 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 06/12/2023 14/02/2024 28/12/2025 80630836 14/02/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz sarka.grymova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/12/2023 28/12/2025 187,858,478.00 CZK
NAICS
Colleges Colleges Colleges
CPVS
System, storage and content management software package 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
PHOENIX PHARMACY WHOLESALE, S.R.O.
Contract Value
187,858,478.00 CZK
URL
Download Document
Share