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Contract Details

Title	L04ac14 Sarilumab Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO
Published Date	06.02.2024
Awarded Date	30.05.2023
Overview	Contract Award's Details : L04ac14 Sarilumab UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Purchase of Laptops and Accessories for the Needs of Esf and Esf+ Projects Document Type: Contract Award Notice TITLE: Purchase of laptops and accessories for the needs of ESF and ESF+ projects Number reference: CN/34.1/2022 Contract Type: Supplies Estimated Value: 13000000 - CZK Description: The subject of the Centralized Public Procurement is the supply of 1 type of laptop assembly and the corresponding docking station, 2 types of monitors and accessories, specifically memory media drives, external cursor control (mice) and the provision of related services (especially the provision of warranty service), according to the current needs of the central contracting authority and the authorizing contracting authority. 30213000 - Personal Computers 30213100 - Portable Computers Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PERSONAL Computers Dispatch Date: 2023-05-25 Publish Date: 2023-05-30 Czech Republic Contract value : 3,806,180.45 CZK Contractors : SANOFI-AVENTIS, S.R.O. 25/05/2023 31/05/2023 01/01/1900 79314519 31/05/2023 MINISTRY OF LABOUR AND SOCIAL AFFAIRS Address : Address: At the Králním law 1/376 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12800 Contact Point: Barbora Zichová Phone: +420 221922890 www.mpvs.cz veronika.piskorova@mpsv.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/05/2023 01/01/1900 13,000,000.00 CZK
NAICS	Computing Infrastructure Providers Justice Electric Power Transmission Regulation Justice Automotive Parts Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Wheels, parts and accessories Parts of computers Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Monitors Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	SANOFI-AVENTIS, S.R.O.
Contract Value	13,000,000.00 CZK
URL	Download Document
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Title
L04ac14 Sarilumab Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO
Published Date
06.02.2024
Awarded Date
30.05.2023
Overview
Contract Award's Details : L04ac14 Sarilumab UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Purchase of Laptops and Accessories for the Needs of Esf and Esf+ Projects Document Type: Contract Award Notice TITLE: Purchase of laptops and accessories for the needs of ESF and ESF+ projects Number reference: CN/34.1/2022 Contract Type: Supplies Estimated Value: 13000000 - CZK Description: The subject of the Centralized Public Procurement is the supply of 1 type of laptop assembly and the corresponding docking station, 2 types of monitors and accessories, specifically memory media drives, external cursor control (mice) and the provision of related services (especially the provision of warranty service), according to the current needs of the central contracting authority and the authorizing contracting authority. 30213000 - Personal Computers 30213100 - Portable Computers Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PERSONAL Computers Dispatch Date: 2023-05-25 Publish Date: 2023-05-30 Czech Republic Contract value : 3,806,180.45 CZK Contractors : SANOFI-AVENTIS, S.R.O. 25/05/2023 31/05/2023 01/01/1900 79314519 31/05/2023 MINISTRY OF LABOUR AND SOCIAL AFFAIRS Address : Address: At the Králním law 1/376 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12800 Contact Point: Barbora Zichová Phone: +420 221922890 www.mpvs.cz veronika.piskorova@mpsv.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/05/2023 01/01/1900 13,000,000.00 CZK
NAICS
Computing Infrastructure Providers Justice Electric Power Transmission Regulation Justice Automotive Parts Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Wheels, parts and accessories Parts of computers Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Monitors Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
SANOFI-AVENTIS, S.R.O.
Contract Value
13,000,000.00 CZK
URL
Download Document
Share