Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Delivery of Medical Devices: Ventilation Catheter in the Nava System 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 | 15.06.2022 | |||
| Overview | Contract Award's Details : Delivery of Medical Devices: Ventilation Catheter in the Nava System GYNECOLOGY AND OBSTETRIC CLINICAL HOSPITAL OF THE MEDICAL UNIVERSITY OF KAROL MARCINKOWSKI IN POZNAN Delivery of Medical Devices: Ventilation Catheter in the Nava System Document Type: Contract Award Notice Title: Delivery of medical devices: ventilation catheter in the NAVA system Reference number: WR-37/22 Contract Type: Supplies Estimated Value: 85320.00 - PLN Description: Delivery of medical devices: ventilation catheter in the NAVA system 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Contract Award Without Prior Publication Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-06-10 Publish Date: 2022-06-15 Poland Contract value : 85,320.00 PLN Contractors : KROBAN SP. Z O. O. 10/06/2022 16/06/2022 01/01/1900 78392287 16/06/2022 GYNECOLOGY AND OBSTETRIC CLINICAL HOSPITAL OF THE MEDICAL UNIVERSITY OF KAROL MARCINKOWSKI IN POZNAN Address : Address: ul. Polna 33 Town: Poznan NUTS-CODE: PL415 - City Poznan Postal Code: 60-535 Contact Point: Anna Szczollowska Phone: +48 618419515 http://www.gpsk.am.poznan.pl/ btylska@gpsk.ump.edu.pl Poland Poland Contract Awards Poland 10/06/2022 01/01/1900 85,320.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
85,320.00 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Medical Devices: Ventilation Catheter in the Nava System Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 15.06.2022 |
| Overview |
| Contract Award's Details : Delivery of Medical Devices: Ventilation Catheter in the Nava System GYNECOLOGY AND OBSTETRIC CLINICAL HOSPITAL OF THE MEDICAL UNIVERSITY OF KAROL MARCINKOWSKI IN POZNAN Delivery of Medical Devices: Ventilation Catheter in the Nava System Document Type: Contract Award Notice Title: Delivery of medical devices: ventilation catheter in the NAVA system Reference number: WR-37/22 Contract Type: Supplies Estimated Value: 85320.00 - PLN Description: Delivery of medical devices: ventilation catheter in the NAVA system 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Contract Award Without Prior Publication Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-06-10 Publish Date: 2022-06-15 Poland Contract value : 85,320.00 PLN Contractors : KROBAN SP. Z O. O. 10/06/2022 16/06/2022 01/01/1900 78392287 16/06/2022 GYNECOLOGY AND OBSTETRIC CLINICAL HOSPITAL OF THE MEDICAL UNIVERSITY OF KAROL MARCINKOWSKI IN POZNAN Address : Address: ul. Polna 33 Town: Poznan NUTS-CODE: PL415 - City Poznan Postal Code: 60-535 Contact Point: Anna Szczollowska Phone: +48 618419515 http://www.gpsk.am.poznan.pl/ btylska@gpsk.ump.edu.pl Poland Poland Contract Awards Poland 10/06/2022 01/01/1900 85,320.00 PLN |
| NAICS |
| Justice Regulation Ventilation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Ventilation Medical |
| CPVS |
| Medical consumables System, storage and content management software package Publications System, storage and content management software development services Catheters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
85,320.00 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