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Contract Details
| Title |
Delivery of the M601e Engine to the L410 Uvp-e-lw Turbolet Aircraft Poland
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 06.07.2022 | |||
| Overview | Contract Award's Details : Delivery of the M601e Engine to the L410 Uvp-e-lw Turbolet Aircraft DIRECTOR OF THE MARITIME OFFICE IN GDYNIA Successive Supply of Infusion Fluids, Parenteral Nutritional Fluids, Dressing and Medical Materials, Staplers, Threads, Seams and Surgical Nets Document Type: Contract Award Notice Title: Successive supply of infusion fluids, parenteral nutritional fluids, dressing and medical materials, staplers, threads, seams and surgical nets Contract No. : 2 Reference number: SPZOZ-ZP/2/24/242/4/2022 Contract Type: Supplies Estimated Value: 1124764.50 - PLN Description: The subject of the order is successive deliveries to the pharmacy of infusion fluids, parenteral nutrition fluids, dressing materials, seams and surgical nets for the needs of SPZOZ in Wielun. The subject of the order was divided into 35 parts (packages). A detailed description of the subject of the contract, including quantitative and intention statement, includes Annex 1 to SWZ assortment and price forms. 33140000 - Medical Consumables 33141110 - Dressings Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-07-01 Publish Date: 2022-07-06 Poland Contract value : 1,650,000.00 PLN Contractors : GE AVIATION CZECH S.R.O. 29/06/2022 07/07/2022 01/01/1900 78441091 07/07/2022 INDEPENDENT PUBLIC HEALTH CARE CENTER IN WIELUN Address : Address: ul. Hospital 16 Town: Wielun NUTS-CODE: PL714 - Sieradzki Postal Code: 98-300 Contact Point: Katarzyna Skubs, Dariusz Surma Phone: +48 438406800 Fax: +48 438406801 https://www.szpital-wielun.pl sekretariat@szpital-wielun.pl Poland Poland Contract Awards Poland 15/06/2022 01/01/1900 1,124,764.50 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,124,764.50 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
|
Delivery of the M601e Engine to the L410 Uvp-e-lw Turbolet Aircraft Poland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 06.07.2022 |
| Overview |
| Contract Award's Details : Delivery of the M601e Engine to the L410 Uvp-e-lw Turbolet Aircraft DIRECTOR OF THE MARITIME OFFICE IN GDYNIA Successive Supply of Infusion Fluids, Parenteral Nutritional Fluids, Dressing and Medical Materials, Staplers, Threads, Seams and Surgical Nets Document Type: Contract Award Notice Title: Successive supply of infusion fluids, parenteral nutritional fluids, dressing and medical materials, staplers, threads, seams and surgical nets Contract No. : 2 Reference number: SPZOZ-ZP/2/24/242/4/2022 Contract Type: Supplies Estimated Value: 1124764.50 - PLN Description: The subject of the order is successive deliveries to the pharmacy of infusion fluids, parenteral nutrition fluids, dressing materials, seams and surgical nets for the needs of SPZOZ in Wielun. The subject of the order was divided into 35 parts (packages). A detailed description of the subject of the contract, including quantitative and intention statement, includes Annex 1 to SWZ assortment and price forms. 33140000 - Medical Consumables 33141110 - Dressings Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-07-01 Publish Date: 2022-07-06 Poland Contract value : 1,650,000.00 PLN Contractors : GE AVIATION CZECH S.R.O. 29/06/2022 07/07/2022 01/01/1900 78441091 07/07/2022 INDEPENDENT PUBLIC HEALTH CARE CENTER IN WIELUN Address : Address: ul. Hospital 16 Town: Wielun NUTS-CODE: PL714 - Sieradzki Postal Code: 98-300 Contact Point: Katarzyna Skubs, Dariusz Surma Phone: +48 438406800 Fax: +48 438406801 https://www.szpital-wielun.pl sekretariat@szpital-wielun.pl Poland Poland Contract Awards Poland 15/06/2022 01/01/1900 1,124,764.50 PLN |
| NAICS |
| Mayonnaise Regulation Administration of Human Resource Programs (except Education Regulation Medical Engine Engine Medical Administration of Human Resource Programs (except Education |
| CPVS |
| Staplers Medical consumables Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Dressings Forms Engine parts Engines Postal orders Parts for aircraft Dresses Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,124,764.50 PLN
|
| URL |
|
|
| Share |
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