Contract Details
Title

Delivery of Disposable Medical Equipment for Wso in Krakow Poland

Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
22.09.2022
Overview
Contract Award's Details : Delivery of Disposable Medical Equipment for Wso in Krakow PROVINCIAL OPHTHALMOLOGY HOSPITAL IN KRAKOW Tr. 280.2.2022 Purchase of the First Equipment-(task: additional Equipment for Fighting Covid-19) As Part of the Implementation of the Project Entitled: Creation of the Mother and Child Health Center in the Hospital (...) Document Type: Contract Award Notice Title: Tr. 280.2.2022 Purchase of the first equipment-(Task: Additional equipment for fighting Covid-19) as part of the implementation of the project entitled: Creation of the Mother and Child Health Center in the hospital (...) Contract No. : 2 Reference number: Tr. 280.2.2022 Contract Type: Supplies Estimated Value: 3255496.84 - PLN Description: The subject of the order is the purchase of the first equipment-(Task: Additional equipment for fighting Covid-19) as part of the implementation of the project entitled: Creation of the Mother and Child Health Center at the University Hospital Karol Marcinkowski in Zielona Góra Sp. z o.o. Implemented in the design and build co -financed from the European Regional Development Fund under the Regional Operational Program - Lubuskie 2020, priority axis 9 Social infrastructure, Measure 9.1 Health Infrastructure and Social Services, Sub -measure 9.1.1 Health Infrastructure and Social Services -projects implemented outside the ZIT formula, contract for co-financing No. RPLB.09.01.01-08-0004/16-00 . The order includes 4 parts (tasks). A detailed description of the subject of the order ... Poland Contract value : 2,148,700.00 PLN Contractors : ANMAR, POLYMED, ABENA, LOHMAN, INTERGOS, CONSULTRONIX, ALCON, BAUSCH, VITO 12/08/2022 23/09/2022 01/01/1900 78649434 23/09/2022 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 12/09/2022 01/01/1900 3,255,496.84 PLN
NAICS
Navigational Other Direct Insurance (except Life Bolt Turned Product and Screw Machinery Medical Direct Insurance (except Life Colleges Direct Life Colleges Measuring Navigational Colleges Machine Shops; Turned Product; and Screw Medical Funds
CPVS
Medical equipments Medical equipments, pharmaceuticals and personal care products Nuts Axes Other services Postal orders Designs
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
3,255,496.84 PLN
URL
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