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Insulins 2024 Tender, Czech Republic - 99026345

UNIVERSITY HOSPITAL IN PILSEN has floated a tender for Insulins 2024. The project location is Czech Republic and the tender is closing on 18 Apr 2024. The tender notice number is 164241-2024, while the TOT Ref Number is 99026345. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Czech Republic

Summary : Insulins 2024

Deadline : 18 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99026345

Document Ref. No. : 164241-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : CZK 8820000

Purchaser's Detail

Purchaser : UNIVERSITY HOSPITAL IN PILSEN
Address: Edvarda Beneše 1128
Town: Plzeň
NUTS-Code: CZ032
Postal Code: 30100
Phone: 420 603366059
Czech Republic
Email :kozak@fnplzen.cz
URL :https://www.fnplzen.cz

Tender Details

The subject of the public contract is the supply of medicinal products intended for dispensing on medical prescription in the institutional pharmacies of the Pilsen University Hospital in the total expected volume of 85, 520 packages of medicinal products.et from the signing of the purchase contract.

HUMALOG

HUMALOG KWIKPEN 100U/ML INJ SOL PEP 5X3ML, estimated annual volume of 550 packs; HUMALOG KWIKPEN 200U/ML INJ SOL PEP 5X3ML, expected annual volume 340 packs; ATC A10AB04

FIASP

FIASP 100U/ML INJ SOL VIA 1X10ML, estimated annual volume 2, 380 packs; FIASP 100U/ML INJ SOL ZVL 5X3ML ZVL, estimated annual volume 1, 500 packs; FIASP 100U/ML INJ SOL PEP 5X3ML PEP, estimated annual volume 1, 150 packs; ATC A10AB05

APIDRA

APIDRA SOLOSTAR 100U/ML INJ SOL PEP 5X3ML, expected annual volume 600 packs; ATC A10AB06

HUMULIN R

HUMULIN R KWIKPEN 100IU/ML INJSOL PEP 10(2X5)X3ML, estimated annual volume 400 packs; ATC A10AB01

LANTUS

LANTUS SOLOSTAR 100U/ML INJ SOL PEP 5X3ML, estimated annual volume 860 packs; ATC A10AE04

LYUMJEV

LYUMJEV 100U/ML INJ SOL VIA 1X10ML, expected annual volume 2, 200 packs; LYUMJEV KWIKPEN 200U/ML INJ SOL PEP 5X3ML, estimated annual volume of 520 packs; ATC A10AB04

NOVORAPID

NOVORAPID 100U/ML INJ SOL VIA 1X10ML, expected annual volume 800 packs; NOVORAPID FLEXPEN 100U/ML INJ SOL PEP 5X3ML, estimated annual volume 1, 400 packs; ATC A10AB05

RYZODEG

RYZODEG 100U/ML INJ SOL PEP 5X3ML, estimated annual...
Document Type: Contract Notice
Reference Number: 35/24
Contract Type: supplies
Estimated Value: 8820000 - CZK
Authority Type: pub-undert-cga
Doc Title: Inzuliny 2024
Dispatch Date: 2024-03-18
Publish Date: 2024-03-19
Submission Date: 2024-04-18