Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Successive Supply of Battery Batteries for Skoda Tram Poland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 18.07.2022 | |||
| Overview | Contract Award's Details : Successive Supply of Battery Batteries for Skoda Tram MIEJSKIE PRZEDSIEBIORSTWO KOMUNIKACYJNE SP. Z O.O. IN WROCLAW Delivery of Equipment for Performing Coronary Angioplasty Document Type: Contract Award Notice Title: Delivery of equipment for performing coronary angioplasty Contract No. : 1 Reference number: DZPZ/333/16UEPN/2022 Contract Type: Supplies Estimated Value: 7785780.00 - PLN Description: The subject of the contract is the successive delivery of equipment for coronary angioplasty. The contracting authority divided the order into parts. A detailed description of the subject of the contract can be found in chapter XXIII SWZ. 33123000 - Cardiovascular Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Cardiovascular Devices Dispatch Date: 2022-07-13 Publish Date: 2022-07-18 Poland Contract value : 1,015,000.00 PLN Contractors : PEX -POOL KATARZYNA WERYNSKA - KANIA JAWNA 21/06/2022 19/07/2022 01/01/1900 78473175 19/07/2022 PROVINCIAL SPECIALIST HOSPITAL Address : Address: ul. Soldier 18 Town: Olsztyn Nuts-Code: PL92 - Mazowiecki Regionalne Postal Code: 10 - 561 Contact Point: Stanislawa Maslowska Phone: +48 895386228 Fax: +48 895386228 https://www.wss.olsztyn.pl zamowienia@wss.olsztyn.pl Poland Poland Contract Awards Poland 13/07/2022 01/01/1900 7,785,780.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,785,780.00 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Successive Supply of Battery Batteries for Skoda Tram Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 18.07.2022 |
| Overview |
| Contract Award's Details : Successive Supply of Battery Batteries for Skoda Tram MIEJSKIE PRZEDSIEBIORSTWO KOMUNIKACYJNE SP. Z O.O. IN WROCLAW Delivery of Equipment for Performing Coronary Angioplasty Document Type: Contract Award Notice Title: Delivery of equipment for performing coronary angioplasty Contract No. : 1 Reference number: DZPZ/333/16UEPN/2022 Contract Type: Supplies Estimated Value: 7785780.00 - PLN Description: The subject of the contract is the successive delivery of equipment for coronary angioplasty. The contracting authority divided the order into parts. A detailed description of the subject of the contract can be found in chapter XXIII SWZ. 33123000 - Cardiovascular Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Cardiovascular Devices Dispatch Date: 2022-07-13 Publish Date: 2022-07-18 Poland Contract value : 1,015,000.00 PLN Contractors : PEX -POOL KATARZYNA WERYNSKA - KANIA JAWNA 21/06/2022 19/07/2022 01/01/1900 78473175 19/07/2022 PROVINCIAL SPECIALIST HOSPITAL Address : Address: ul. Soldier 18 Town: Olsztyn Nuts-Code: PL92 - Mazowiecki Regionalne Postal Code: 10 - 561 Contact Point: Stanislawa Maslowska Phone: +48 895386228 Fax: +48 895386228 https://www.wss.olsztyn.pl zamowienia@wss.olsztyn.pl Poland Poland Contract Awards Poland 13/07/2022 01/01/1900 7,785,780.00 PLN |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Other Justice |
| CPVS |
| Batteries Cardiovascular devices Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Railways-Rail-Railroad Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
7,785,780.00 PLN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts