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Contract Details
Title |
Purchase Together with the Delivery of Medicines for the Period from 01/05/2023 to 31/05/2024 (divided Into 10 Tasks) Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 11.02.2024 | |||
Awarded Date | 21.05.2023 | |||
Overview | Contract Award's Details : Purchase Together with the Delivery of Medicines for the Period from 01/05/2023 to 31/05/2024 (divided Into 10 Tasks) CLINICAL CENTER OF GYNECOLOGY, OBSTETRICS AND NEONATOLOGY IN OPOLE Delivery of Personal Protective Equipment (aprons) Document Type: Contract Award Notice Title: Delivery of personal protective equipment (aprons) Contract No. : 1 Reference number: 53/WR/ZP/D/2023 Contract Type: Supplies Estimated Value: 89400.00 - PLN Description: The subject of the order are: delivery of personal protective equipment (aprons), in accordance with the type of assortment and the quantities specified in the assortment and price form constituting Annex 2 to the invitation and in accordance with the offer form, constituting Annex 1 to the invitation. A detailed description of the subject of the contract can be found in Annex 2 to the invitation (Assortment and Centive Form). 33140000 - Medical Consumables 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Body Governed by Public Law Type of Procedure: Negotiaated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Poland Contract value : 1,895,041.97 PLN Contractors : CENTRALA PHARMACEUTICZNA CEFARM S.A., BECTON DICKINSON POLSKA SP. Z O.O., GENESIS PHARM SP. Z O.O. SP. KOMANDYTOWA, EURO TRADE TECHNOLOGY SP. Z O.O., NOBIPHARM SP. Z O.O., URTICA SP. Z O.O., UNIMEDIC PHARMA AB 18/04/2023 22/05/2023 01/01/1900 79297093 22/05/2023 INDEPENDENT PUBLIC HEALTH CARE CENTER UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL UNIVERSITY OF MEDICAL UNIVERSITY OF LODZ - CENTRAL VETERAN HOSPITAL Address : Address: ul. Zeromskiego 113 Town: Lódz Nuts -Code: PL711 - City of Lódz Postal Code: 90-549 Contact Point: Anna Majewska Fax: +48 426393458 http://uskwam.umed.lodz.pl/ a.majewska@skwam.lodz.pl Poland Poland Contract Awards Poland 08/05/2023 01/01/1900 89,400.00 PLN | |||
NAICS |
Justice
Bolt
Regulation
Justice
Turned Product and Screw
Administration of Human Resource Programs (except Education
Other Justice
Machinery
Regulation
Medical
Colleges
Colleges
Colleges
Other Justice
Machine Shops; Turned Product; and Screw
Medical
Administration of Human Resource Programs (except Education
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Healthcare and Medicine
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Human Resource-HR
Airports
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
89,400.00 PLN
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URL | ||
Share |
Title |
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Purchase Together with the Delivery of Medicines for the Period from 01/05/2023 to 31/05/2024 (divided Into 10 Tasks) Poland |
Country |
Language |
English |
Organization |
Published Date |
11.02.2024 |
Awarded Date |
21.05.2023 |
Overview |
Contract Award's Details : Purchase Together with the Delivery of Medicines for the Period from 01/05/2023 to 31/05/2024 (divided Into 10 Tasks) CLINICAL CENTER OF GYNECOLOGY, OBSTETRICS AND NEONATOLOGY IN OPOLE Delivery of Personal Protective Equipment (aprons) Document Type: Contract Award Notice Title: Delivery of personal protective equipment (aprons) Contract No. : 1 Reference number: 53/WR/ZP/D/2023 Contract Type: Supplies Estimated Value: 89400.00 - PLN Description: The subject of the order are: delivery of personal protective equipment (aprons), in accordance with the type of assortment and the quantities specified in the assortment and price form constituting Annex 2 to the invitation and in accordance with the offer form, constituting Annex 1 to the invitation. A detailed description of the subject of the contract can be found in Annex 2 to the invitation (Assortment and Centive Form). 33140000 - Medical Consumables 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Body Governed by Public Law Type of Procedure: Negotiaated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Poland Contract value : 1,895,041.97 PLN Contractors : CENTRALA PHARMACEUTICZNA CEFARM S.A., BECTON DICKINSON POLSKA SP. Z O.O., GENESIS PHARM SP. Z O.O. SP. KOMANDYTOWA, EURO TRADE TECHNOLOGY SP. Z O.O., NOBIPHARM SP. Z O.O., URTICA SP. Z O.O., UNIMEDIC PHARMA AB 18/04/2023 22/05/2023 01/01/1900 79297093 22/05/2023 INDEPENDENT PUBLIC HEALTH CARE CENTER UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL UNIVERSITY OF MEDICAL UNIVERSITY OF LODZ - CENTRAL VETERAN HOSPITAL Address : Address: ul. Zeromskiego 113 Town: Lódz Nuts -Code: PL711 - City of Lódz Postal Code: 90-549 Contact Point: Anna Majewska Fax: +48 426393458 http://uskwam.umed.lodz.pl/ a.majewska@skwam.lodz.pl Poland Poland Contract Awards Poland 08/05/2023 01/01/1900 89,400.00 PLN |
NAICS |
Justice Bolt Regulation Justice Turned Product and Screw Administration of Human Resource Programs (except Education Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical Administration of Human Resource Programs (except Education |
CPVS |
Medical consumables Nuts Forms Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Airports Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
89,400.00 PLN
|
URL |
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Share |
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