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Contract Details
| Title |
Collection and Transport to the Waste Transhipment Station: Unsorted (mixed) from the Area of Real Estate Residing from the City and Commune of Szamotuly in the Period 1.10-31.12.2022. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Collection and Transport to the Waste Transhipment Station: Unsorted (mixed) from the Area of Real Estate Residing from the City and Commune of Szamotuly in the Period 1.10-31.12.2022. CITY AND COMMUNE OF SZAMOTULY La.280.7.2022 Successive Delivery of Disinfectants Document Type: Contract Award Notice Title: La.280.7.2022 Successive delivery of disinfectants Contract No. : 1 Reference number: La.280.7.2022 Contract Type: Supplies Estimated Value: 535205.74 - PLN Description: The subject of the order is successive delivery of disinfectants. The order includes 11 parts (tasks). A detailed description of the subject of the contract was included in Annexes 2-12 to SWZ Price forms for the relevant parts (tasks). The subject of the contract will be carried out at the cost and risk of the Contractor within the time limit specified in SWZ and its attachments. 33631600 - Antiseptics and Disinfectants Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Antiseptics and Disinfectants Dispatch Date: 2022-11-02 Publish Date: 2022-11-07 Poland Contract value : 2,153,412.00 PLN Contractors : ZAKLAD GOSPODARKI KOMUNALNEJ W SZAMOTULY SP. Z O. O. UL. WOJSKA POLSKIEGO 14, 64-500 SZAMOTULY 30/09/2022 16/11/2022 01/01/1900 78755243 16/11/2022 UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Address : Address: ul. Zyty 26 Town: Zielona Góra Nuts -Code: PL432 - Zielona Góra Postal Code: 65-046 Contact Point: Paulina Hojsak Phone: +48 683296200 Fax: +48 683255808 https://bip.szpital.zgora.pl/ zamowieniapubliczne@szpital.zgora.pl Poland Poland Contract Awards Poland 11/10/2022 01/01/1900 535,205.74 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
535,205.74 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Collection and Transport to the Waste Transhipment Station: Unsorted (mixed) from the Area of Real Estate Residing from the City and Commune of Szamotuly in the Period 1.10-31.12.2022. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Collection and Transport to the Waste Transhipment Station: Unsorted (mixed) from the Area of Real Estate Residing from the City and Commune of Szamotuly in the Period 1.10-31.12.2022. CITY AND COMMUNE OF SZAMOTULY La.280.7.2022 Successive Delivery of Disinfectants Document Type: Contract Award Notice Title: La.280.7.2022 Successive delivery of disinfectants Contract No. : 1 Reference number: La.280.7.2022 Contract Type: Supplies Estimated Value: 535205.74 - PLN Description: The subject of the order is successive delivery of disinfectants. The order includes 11 parts (tasks). A detailed description of the subject of the contract was included in Annexes 2-12 to SWZ Price forms for the relevant parts (tasks). The subject of the contract will be carried out at the cost and risk of the Contractor within the time limit specified in SWZ and its attachments. 33631600 - Antiseptics and Disinfectants Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Antiseptics and Disinfectants Dispatch Date: 2022-11-02 Publish Date: 2022-11-07 Poland Contract value : 2,153,412.00 PLN Contractors : ZAKLAD GOSPODARKI KOMUNALNEJ W SZAMOTULY SP. Z O. O. UL. WOJSKA POLSKIEGO 14, 64-500 SZAMOTULY 30/09/2022 16/11/2022 01/01/1900 78755243 16/11/2022 UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Address : Address: ul. Zyty 26 Town: Zielona Góra Nuts -Code: PL432 - Zielona Góra Postal Code: 65-046 Contact Point: Paulina Hojsak Phone: +48 683296200 Fax: +48 683255808 https://bip.szpital.zgora.pl/ zamowieniapubliczne@szpital.zgora.pl Poland Poland Contract Awards Poland 11/10/2022 01/01/1900 535,205.74 PLN |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Trusts Colleges Other Justice Trusts Machine Shops; Turned Product; and Screw |
| CPVS |
| Collection, transport and disposal of hospital waste Nuts Antiseptics and disinfectants Forms Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Real Estate Marine |
| Contractor |
| Contract Value |
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535,205.74 PLN
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| URL |
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| Share |
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