Contract Details
Title
Deliveries of the Orthopedic Assortment I Poland
Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
10.06.2022
Overview
Contract Award's Details : Deliveries of the Orthopedic Assortment I PROVINCIAL HOSPITAL SAINT. FATHER PIO IN PRZEMYSL. Maintenance of Road Technical Infrastructure in the City of Lódz Document Type: Contract Award Notice Title: Maintaining road technical infrastructure in the city of Lódz Reference number: DSR-ZP-II.271.55.2022 Contract Type: Services Estimated Value: 2642498.00 - PLN Description: The subject of the contract is the maintenance of road technical infrastructure consisting in its ongoing maintenance in constant technical efficiency and replacement of elements and devices damaged to new or transferred by the contracting authority, in accordance with the attachment to the Regulation of the Minister of Infrastructure of July 3, 2003. on detailed technical conditions for road signs and signals as well as road safety devices and the conditions for their placement on the roads (Journal of Laws No. 220, of December 23, 2003, item 2181). Basic maintenance, additional maintenance in the scope of maintenance of road infrastructure. A detailed description of the subject of the contract can be found in Annex 1 to the invitation. 50230000 - Repair, Maintenance and Associated Services Related to Roads and Other Equipment Authority Type: Regional Or Local Authority Type of Procedure: Negotiaated Without a Prio ... Poland Contract value : 1,510,818.00 PLN Contractors : BIOVICO SP. Z O.O., BIOTECH SP. Z O.O., BIOVICO SP. Z.O.O., STRYKER SP. Z O.O., PROCARDIA MEDICAL SP. Z O.O. 28/04/2022 11/06/2022 01/01/1900 78381385 11/06/2022 CITY OF LÓDZ - ROAD AND TRANSPORT AUTHORITY COVERED BY THE ACTIVITIES OF THE CITY OF LÓDZ, AS AN ENTITY PERFORMING THE TASK OF THE CENTRAL ORDERING PARTY IN ACCORDANCE WITH ART. 44 PARA. 2 AND ART. 49 OF THE PUBLIC PROCUREMENT LAW Address : Address: Piotrkowska 173 Town: Lódz Nuts -Code: PL711 - City of Lódz Postal Code: 90-447 Contact Point: The conduct of the procedure: Public Procurement Department in the Strategy and Development Department of the City of Lódz ul. Father Ignacy Skorupki 21 90-532 Lódz tel.: +48 (42) 638-48-88, Waldemar Seliga, Ewelina Cichocka Phone: +48 42638-48-88 https://portal.smartpzp.pl/uml zamowienia@uml.lodz.pl Poland Poland Contract Awards Poland 31/05/2022 01/01/1900 2,642,498.00 PLN
NAICS
Arts Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Medical General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw Medical
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Journals Control, safety, signalling and light equipment Nuts Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Safety cases Foundation work for highways, roads, streets and footpaths Newspapers, journals, periodicals and magazines Construction work for highways, roads Transfers Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Works of art
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine
Contractor
Contract Value
2,642,498.00 PLN
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