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Contract Details
Title |
Delivery of Dressing Materials Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.02.2024 | |||
Awarded Date | 16.08.2023 | |||
Overview | Contract Award's Details : Delivery of Dressing Materials GÓRNOSLASKIE MEDICAL CENTER PROF. LESZEK GIECA OF THE SILESIAN MEDICAL UNIVERSITY IN KATOWICE Purchase and Assembly of Ups Non -resource Power Supplies for Organizational Units of the Social Insurance Institution Document Type: Contract Award Notice Title: Purchase and assembly of UPS uninhabited power supplies for organizational units of the Social Insurance Institution Contract No. : 2 Reference number: 240000/271/8/2023-Zap Contract Type: Supplies Estimated Value: 924748.00 - PLN Description: Part No.: 1: 3 kva power supply in Kolno 2: 3 kva office in Wegorzewo 3: 3 kva office in Gliwice 4: 10 kva Inspectorate in Hajnówka 5: 10 kva Inspectorate in Sokólka 6: 10 KVA Inspectorate in Brzozów 7: 10 kva Inspectorate in Bialogard 8: 10 kva office in Brzeziny 9: 10 KVA Inspectorate in Lidzbark Warminski 10: 10 kva office in Mragowo 11: 10 kva inspectorate in Szczytno 12: 10 kva inspectorate in Gostynin 13: 10 kva Inspectorate in Sokolów Podlaski 14: 10 kva office in Wegrów 15: 10 kva Inspectorate in Krosno Odrzanskie 16: 10 kva inspectorate in Swiebodzin 17: 15 KVA Inspectorate in Katowice 18: 15 kva inspectorate in Olkusz 19: 15 kva inspectorate in Oswiecim 20: 15 kva branch in Elblag <bl> 21: 15 KVA Inspectorate in Boleslawiec 22: 15 kva inspectorate in ... Poland Contract value : 758,196.00 PLN Contractors : CITONET SLASKI SP. Z O.O. (LEADER), TORUNSKIE ZAKLADY MATERIALÓW OPATTATKÓW S.A., OUTLINE INTERNATIONAL GROUP SP.Z O.O. SP.K, JOHNSON & JOHNSON POLAND SP. Z O.O., AESCULAP CHIFA SP. Z O.O., ABENA POLSKA SP. Z O.O. 10/07/2023 17/08/2023 01/01/1900 79783003 17/08/2023 SOCIAL INSURANCE INSTITUTION BRANCH IN OPOLE Address : Poland zap_opole@zus.pl Poland Poland Contract Awards Poland 28/07/2023 01/01/1900 924,748.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
924,748.00 PLN
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URL | ||
Share |
Title |
---|
Delivery of Dressing Materials Poland |
Country |
Language |
English |
Organization |
Published Date |
14.02.2024 |
Awarded Date |
16.08.2023 |
Overview |
Contract Award's Details : Delivery of Dressing Materials GÓRNOSLASKIE MEDICAL CENTER PROF. LESZEK GIECA OF THE SILESIAN MEDICAL UNIVERSITY IN KATOWICE Purchase and Assembly of Ups Non -resource Power Supplies for Organizational Units of the Social Insurance Institution Document Type: Contract Award Notice Title: Purchase and assembly of UPS uninhabited power supplies for organizational units of the Social Insurance Institution Contract No. : 2 Reference number: 240000/271/8/2023-Zap Contract Type: Supplies Estimated Value: 924748.00 - PLN Description: Part No.: 1: 3 kva power supply in Kolno 2: 3 kva office in Wegorzewo 3: 3 kva office in Gliwice 4: 10 kva Inspectorate in Hajnówka 5: 10 kva Inspectorate in Sokólka 6: 10 KVA Inspectorate in Brzozów 7: 10 kva Inspectorate in Bialogard 8: 10 kva office in Brzeziny 9: 10 KVA Inspectorate in Lidzbark Warminski 10: 10 kva office in Mragowo 11: 10 kva inspectorate in Szczytno 12: 10 kva inspectorate in Gostynin 13: 10 kva Inspectorate in Sokolów Podlaski 14: 10 kva office in Wegrów 15: 10 kva Inspectorate in Krosno Odrzanskie 16: 10 kva inspectorate in Swiebodzin 17: 15 KVA Inspectorate in Katowice 18: 15 kva inspectorate in Olkusz 19: 15 kva inspectorate in Oswiecim 20: 15 kva branch in Elblag <bl> 21: 15 KVA Inspectorate in Boleslawiec 22: 15 kva inspectorate in ... Poland Contract value : 758,196.00 PLN Contractors : CITONET SLASKI SP. Z O.O. (LEADER), TORUNSKIE ZAKLADY MATERIALÓW OPATTATKÓW S.A., OUTLINE INTERNATIONAL GROUP SP.Z O.O. SP.K, JOHNSON & JOHNSON POLAND SP. Z O.O., AESCULAP CHIFA SP. Z O.O., ABENA POLSKA SP. Z O.O. 10/07/2023 17/08/2023 01/01/1900 79783003 17/08/2023 SOCIAL INSURANCE INSTITUTION BRANCH IN OPOLE Address : Poland zap_opole@zus.pl Poland Poland Contract Awards Poland 28/07/2023 01/01/1900 924,748.00 PLN |
NAICS |
Mayonnaise Power Medical Colleges Colleges International Colleges Medical |
CPVS |
Office, school and office equipment cleaning services Dresses |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Banking-Finance-Insurance Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables |
Contractor |
Contract Value |
924,748.00 PLN
|
URL |
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Share |
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