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Contract Details
| Title |
(dfp.271.87.2021.am) Delivery of Dressing and Hygiene Materials. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 09.12.2022 | |||
| Overview | Contract Award's Details : (dfp.271.87.2021.am) Delivery of Dressing and Hygiene Materials. UNIVERSITY HOSPITAL IN KRAKOW Delivery of Rehabilitation Devices to the Swietokrzyskie Rehabilitation Center in Czarniecka Góra - Stage Iii Document Type: Contract Award Notice Title: Delivery of rehabilitation devices to the Swietokrzyskie Rehabilitation Center in Czarniecka Góra - stage III Contract No. : 8 Reference number: DT-PN 252.7.2022 Contract Type: Supplies Estimated Value: 1267996.00 - PLN Description: Delivery of rehabilitation devices to the Swietokrzyskie Rehabilitation Center in Czarniecka Góra - stage III Detailed description of the subject of the contract, description of the requirements of the Ordering Party in the scope of implementation and acceptance is determined by: - description of the subject of the contract - Annex from No. 1, - Designed provisions of the contract specified in the template of the contract constituting an attachment No. 3 to SWZ. All requirements specified in the documents indicated above constitute minimum requirements, and their fulfillment is obligatory. The task is co-financed from the European Regional Development Fund in accordance with project No. RPSW.07.03.00-26-0012/19 pn. Support for the Swietokrzyskie Rehabilitation Center in Czarniecka Góra by retrofitting medical equipment and implementation of construction works carried out under Measure 7.3 Health and Social Infrastructure 33150000 - Radiotherapy, Mechanothera ... Poland Contract value : 10,592,166.26 PLN Contractors : OUTLINE INTERNATIONAL GROUP SP. Z O. O. SP. K., SINMED SP. Z O.O., NEOMED POLSKA SP. Z O.O., SKAMEX LIMITED LIABILITY COMPANY, J. CHODACKI, A. MISZTAL MEDICA JAWNA SPÓLKA, FIRMA PRODUKCYJNO-USLUGOWO-HANDLOWA MIECZYSLAW KRUSZELNICKI 07/11/2022 10/12/2022 01/01/1900 78874420 10/12/2022 SWIETOKRZYSKIE REHABILITATION CENTER IN CZARNIECKA GÓRA Address : Czarniecka Góra, 43, Czarniecka Góra, 26-220, Swietokrzyskie, Poland www.rehabilitacjascr.pl techniczny@rehabilitacjascr.pl Poland Poland Contract Awards Poland 02/12/2022 01/01/1900 1,267,996.00 PLN | |||
| NAICS | ||||
| CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Templates
Supports
Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices
Goods used in construction
Architectural, construction, engineering and inspection services
Dresses
Designs
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,267,996.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
(dfp.271.87.2021.am) Delivery of Dressing and Hygiene Materials. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 09.12.2022 |
| Overview |
| Contract Award's Details : (dfp.271.87.2021.am) Delivery of Dressing and Hygiene Materials. UNIVERSITY HOSPITAL IN KRAKOW Delivery of Rehabilitation Devices to the Swietokrzyskie Rehabilitation Center in Czarniecka Góra - Stage Iii Document Type: Contract Award Notice Title: Delivery of rehabilitation devices to the Swietokrzyskie Rehabilitation Center in Czarniecka Góra - stage III Contract No. : 8 Reference number: DT-PN 252.7.2022 Contract Type: Supplies Estimated Value: 1267996.00 - PLN Description: Delivery of rehabilitation devices to the Swietokrzyskie Rehabilitation Center in Czarniecka Góra - stage III Detailed description of the subject of the contract, description of the requirements of the Ordering Party in the scope of implementation and acceptance is determined by: - description of the subject of the contract - Annex from No. 1, - Designed provisions of the contract specified in the template of the contract constituting an attachment No. 3 to SWZ. All requirements specified in the documents indicated above constitute minimum requirements, and their fulfillment is obligatory. The task is co-financed from the European Regional Development Fund in accordance with project No. RPSW.07.03.00-26-0012/19 pn. Support for the Swietokrzyskie Rehabilitation Center in Czarniecka Góra by retrofitting medical equipment and implementation of construction works carried out under Measure 7.3 Health and Social Infrastructure 33150000 - Radiotherapy, Mechanothera ... Poland Contract value : 10,592,166.26 PLN Contractors : OUTLINE INTERNATIONAL GROUP SP. Z O. O. SP. K., SINMED SP. Z O.O., NEOMED POLSKA SP. Z O.O., SKAMEX LIMITED LIABILITY COMPANY, J. CHODACKI, A. MISZTAL MEDICA JAWNA SPÓLKA, FIRMA PRODUKCYJNO-USLUGOWO-HANDLOWA MIECZYSLAW KRUSZELNICKI 07/11/2022 10/12/2022 01/01/1900 78874420 10/12/2022 SWIETOKRZYSKIE REHABILITATION CENTER IN CZARNIECKA GÓRA Address : Czarniecka Góra, 43, Czarniecka Góra, 26-220, Swietokrzyskie, Poland www.rehabilitacjascr.pl techniczny@rehabilitacjascr.pl Poland Poland Contract Awards Poland 02/12/2022 01/01/1900 1,267,996.00 PLN |
| NAICS |
| Mayonnaise Navigational Other Direct Insurance (except Life Construction Machinery Medical Direct Insurance (except Life Colleges Direct Life Colleges International Measuring Agriculture Navigational Colleges Construction Medical Funds |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Construction, foundation and surface works for highways, roads Wells construction work Construction work Templates Supports Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices Goods used in construction Architectural, construction, engineering and inspection services Dresses Designs |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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1,267,996.00 PLN
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| URL |
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| Share |
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