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Contract Details
| Title |
Implementation of Similar Services in Connection with the Performance of the Basic Order Under the Contract of October 21, 2020 Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 03.05.2023 | |||
| Overview | Contract Award's Details : Implementation of Similar Services in Connection with the Performance of the Basic Order Under the Contract of October 21, 2020 UNIVERSITY OF TECHNOLOGY AND HUMANITIES IN BIELSKO-BIALA Purchase, Delivery and Launch of an Ent Laser with Accessories and Staff Training. Document Type: Contract Award Notice Title: Purchase, delivery and launch of an ENT laser with accessories and staff training. Reference number: DZP/2-23/233/17/2023 Contract Type: Supplies Estimated Value: 509259.25 - PLN Description: CO2 laser with a closed resonator raised DC Application in: - tonsillectomy; - apnea; - stapedocomia; - nose surgery; - larynx surgery; - Myringotomy. Power 30 in Wavelength: 10.6 µm, infrared Working modes: continuous (CW), single pulse, repetitive pulse, super pulse 33169100 - Surgical Laser Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Surgical Laser Dispatch Date: 2023-04-28 Publish Date: 2023-05-03 Poland Contract value : 26,829.27 PLN Contractors : OPTEAM S.A. 10/04/2023 04/05/2023 01/01/1900 79274154 05/05/2023 UNIVERSITY CLINICAL HOSPITAL IN OPOLE Address : Address : Al.W.Witosa 26 Town : Opole NUTS-Code : PL - Polska Postal Code : 45-401 Contact Point : Bernard Pancerz Phone : +48 4520114 Fax : +48 4520121 www.usk.opole.pl alicja.samek@usk.opole.pl Poland Poland Contract Awards Poland 26/04/2023 01/01/1900 509,259.25 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
509,259.25 PLN
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Poland
| Title |
|---|
Implementation of Similar Services in Connection with the Performance of the Basic Order Under the Contract of October 21, 2020 Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 03.05.2023 |
| Overview |
| Contract Award's Details : Implementation of Similar Services in Connection with the Performance of the Basic Order Under the Contract of October 21, 2020 UNIVERSITY OF TECHNOLOGY AND HUMANITIES IN BIELSKO-BIALA Purchase, Delivery and Launch of an Ent Laser with Accessories and Staff Training. Document Type: Contract Award Notice Title: Purchase, delivery and launch of an ENT laser with accessories and staff training. Reference number: DZP/2-23/233/17/2023 Contract Type: Supplies Estimated Value: 509259.25 - PLN Description: CO2 laser with a closed resonator raised DC Application in: - tonsillectomy; - apnea; - stapedocomia; - nose surgery; - larynx surgery; - Myringotomy. Power 30 in Wavelength: 10.6 µm, infrared Working modes: continuous (CW), single pulse, repetitive pulse, super pulse 33169100 - Surgical Laser Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Surgical Laser Dispatch Date: 2023-04-28 Publish Date: 2023-05-03 Poland Contract value : 26,829.27 PLN Contractors : OPTEAM S.A. 10/04/2023 04/05/2023 01/01/1900 79274154 05/05/2023 UNIVERSITY CLINICAL HOSPITAL IN OPOLE Address : Address : Al.W.Witosa 26 Town : Opole NUTS-Code : PL - Polska Postal Code : 45-401 Contact Point : Bernard Pancerz Phone : +48 4520114 Fax : +48 4520121 www.usk.opole.pl alicja.samek@usk.opole.pl Poland Poland Contract Awards Poland 26/04/2023 01/01/1900 509,259.25 PLN |
| NAICS |
| Power Regulation Automotive Parts Regulation Colleges Colleges Colleges |
| CPVS |
| Lasers Wheels, parts and accessories Training, workout or aerobic services Other services Pulses Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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509,259.25 PLN
|
| URL |
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| Share |
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