Publications Office of the EU
FN Motol - Delivery of diagnostic kits for testing the level of drugs and antibodies of biological treatment and free loan of an immunofluorescence analyzer - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

FN Motol - Delivery of diagnostic kits for testing the level of drugs and antibodies of biological treatment and free loan of an immunofluorescence analyzer Text automatically translated in your browsing language Automatically translated

  • Published
    28/11/2024
  • Deadline
    30/12/2024
  • Awarded
    03/03/2025
  • Today
    16/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Fakultní nemocnice v Motole
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: CZ010 Hlavní město Praha
Business sector (Main CPV)
33696500 Laboratory reagents
Total estimated contract value (excluding VAT)
38,791,700.00 CZK
Total final contract value (excluding VAT)
38,893,700.00 CZK
Tender reference number
139/24/ES
Description

The subject of this public contract is the continuous supply of diagnostic kits to materially ensure the examination of the level of drugs and antibodies against drugs of biological therapy by immunofluorescence immunoassay (FIA). Part of the subject of performance is the free loan and installation of an automated immunofluorescence analyzer and the provision of free service throughout the performance of the public contract. Operators will be instructed by a person authorised to do so pursuant to Section 41 of Act No 375/2022 on medical devices and in vitro diagnostic medical devices (‘Act No 375/2022’). Further information on the subject of performance of the public contract can be found in the draft Purchase Contract – Annex 3 to the tender specifications, or in the Technical Specification of the Subject of Performance – Annex 2 to the Purchase Contract. The contractual relationship between the contracting authority and the supplier will be governed by the purchase contract, which will be concluded with the selected supplier after proof of compliance with all conditions required by the contracting authority. The loan agreement, which is part of the subject of performance, will form an annex to the purchase contract. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.egordion.cz/nabidkaGORDION/profilFnm
Tenders may be submitted
Electronic submission: required
https://www.egordion.cz/nabidkaGORDION/profilFnm
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Award method
Nejnižší celková nabídková cena v Kč bez DPH
Estimated value
38,791,700.00 CZK
Final contracted value
38,893,700.00 CZK
Award of contract
Official name: MEDISTA spol.s r.o.
Postal address:
Town: Praha - Holešovice
Postal code: 17000
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.