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Tender Details
- Country: Czech Republic
- Summary: Consuming Material to Printing Ii
- CZT Ref No: 53609979
- Deadline: 28 Jun 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: Z2021-019461
- Purchaser's Detail :
- Description :
- Consumption Material to Printinary II
Custom Description: 4864 KS / 4 years
VAT VALUE: 10 350 000.00
Currency: CZK
Date of publication in VVZ: 31.05.2021 21004
Type: suppliers
Delivery location: Brno - Documents :
Purchaser : FACULTY HOSPITAL AT ST. ANNY IN BRNO.
Official name : Faculty of Hospital at St. Anny in Brno
Company ID : 00159816
mail address : bakarska 664/53
Village : Brno
ZIP code : 656 91
Contact Person : Ivan carrot
Phone : + 420 543184041
NUTS code : CZ064
E-mail : Ivan.mrkva@fnusa.cz
Email :ivan.mrkva@fnusa.cz
URL :http//www.fnusa.cz
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