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DEPARTMENT OF DEFENSE has floated a tender for Purchase of Consumable Dental Material. The project location is Czech Republic and the tender is closing on 28 Mar 2024. The tender notice number is N006/24/V00007242, while the TOT Ref Number is 98914426. 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 : Purchase of Consumable Dental Material
Deadline : 28 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98914426
Document Ref. No. : N006/24/V00007242
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF DEFENSE
Vladimir Urban Phone No: 420 973280567
Czech Republic
Email :urbanv1@army.cz
Tender Details
Purchase of dental consumables to ensure the operation of the dental clinic at CZdrS Žatec.
Current status of ZP: Not completed
Division into parts: No
ZP identifier on the contracting authority's profile: P24V00007242
Type of entry procedure: Open call
Procurement specifications: Small scale contract
Kind of: Public contract for supplies
Date of publication of ZP on the profile: 03/15/2024 08:12 AM
Code from the CPV number list: 33141800
Name from the CPV number list: Dental consumables
Item name: Dental consumables
Text field for the description of the place of fulfillment: Military facility 684806 Žatec - Pražska ul., Žatec, 438 01.
Code from the NIPEZ code: 33141800-8
Name from the NIPEZ code: Dental Consumables
Main Place of Fulfillment: Dental Consumables
Documents
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