100% Secure Payments
Tender Details
- Country: Czech Republic
- Summary: Excise Material Delivery and 1 Pc Intraoperaci Neuromonitoring
- CZT Ref No: 53609986
- Deadline: 29 Jun 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: Z2021-019429
- Purchaser's Detail :
- Description :
- Delivery of consumption materials and 1 pieces for intraoperaci neuromonitoring
DESCRIPTION OF THE CONTRACTION: Porizen 1 pcs for intraoperation neuromonitoring VC. accessories and connecting cars, providing successful service services without replacing the diluents for 5 years, burglar and repeatedly of the consumer medical material supplies at Predpokladane Spotrebe for 7 years.
VAT VALUE: 7 878 603,00 Home
Currency: CZK
Date of publication in VVZ: 31.05.2021 20937
Type: suppliers
Place of delivery: In Sidle Contracting Authority Faculty Ostrava Hospital - Otorinolaryngology clinic and head and neck surgery (ZT Knik), Separation (SZM supplies). - Documents :
Purchaser : OSTRAVA FACULTY
Official name : Ostrava Faculty Hospital Company ID : 00843989
mail address : 17. November 1790/5
Village : Ostrava - Poruba
Postal Code : 708 52
Contact Person : Bc. Jana Senftova, the University of Zabezek Home Phone : + 420 597373118
NUTS code : CZ080
E-mail : jana.senftova@fno.cz
Email :jana.senftova@fno.cz
URL :http//www.fno.cz/
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
