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Contract Details
| Title |
Successive Delivery of Lumazyran for the Treatment of Patients with Primary Type 1 Hyperoxaluria Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 19.10.2022 | |||
| Overview | Contract Award's Details : Successive Delivery of Lumazyran for the Treatment of Patients with Primary Type 1 Hyperoxaluria UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Execution Procedure for Framework Contracts: Pn/74/20/whenp/1, No. Pn/74/20/whenp/2, No. Pn/74/20/whenp/3, No. Pn/74/20/whenp/4, No. Pn/74/20/whenp/5, No. Pn/74/20/whenp/6, No. Pn/74/20/whenp/7 Document Type: Contract Award Notice Title: Executive procedure for framework contracts: PN/74/20/whenp/1, No. PN/74/20/whenp/2, No. PN/74/20/whenp/3, No. PN/74/20/whenp/4 , no. Contract No. : Cirf.dz1.271.17.2022 Reference number: cirf.dz1.271.17.2022 Contract Type: Supplies Estimated Value: 861815.00 - PLN Description: AIO computer delivery with software: 1) PC- All in One type 1- in the amount of 2015 pcs 30213300 - Desktop Computer Authority Type: Other Type of Procedure: Contract Award Without Prior Publication Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Desktop Computer Dispatch Date: 2022-10-13 Publish Date: 2022-10-18 Poland Contract value : 644,427.94 PLN Contractors : KOMTUR POLSKA SP.Z O.O. 03/10/2022 20/10/2022 01/01/1900 78721828 20/10/2022 COMPUTER SCIENCE CENTER OF THE MINISTRY OF FINANCE Address : Address: ul. Local Government 1 Town: Radom Nuts -Code: PL921 - Radomski Postal Code: 26-601 Contact Point: Agnieszka Jakubowska Fax: +48 483673673 http://www.cirf.gov.pl sekretariat.ci@mf.gov.pl Poland Poland Contract Awards Poland 04/10/2022 01/01/1900 8,618,155.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,618,155.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Successive Delivery of Lumazyran for the Treatment of Patients with Primary Type 1 Hyperoxaluria Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 19.10.2022 |
| Overview |
| Contract Award's Details : Successive Delivery of Lumazyran for the Treatment of Patients with Primary Type 1 Hyperoxaluria UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Execution Procedure for Framework Contracts: Pn/74/20/whenp/1, No. Pn/74/20/whenp/2, No. Pn/74/20/whenp/3, No. Pn/74/20/whenp/4, No. Pn/74/20/whenp/5, No. Pn/74/20/whenp/6, No. Pn/74/20/whenp/7 Document Type: Contract Award Notice Title: Executive procedure for framework contracts: PN/74/20/whenp/1, No. PN/74/20/whenp/2, No. PN/74/20/whenp/3, No. PN/74/20/whenp/4 , no. Contract No. : Cirf.dz1.271.17.2022 Reference number: cirf.dz1.271.17.2022 Contract Type: Supplies Estimated Value: 861815.00 - PLN Description: AIO computer delivery with software: 1) PC- All in One type 1- in the amount of 2015 pcs 30213300 - Desktop Computer Authority Type: Other Type of Procedure: Contract Award Without Prior Publication Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Desktop Computer Dispatch Date: 2022-10-13 Publish Date: 2022-10-18 Poland Contract value : 644,427.94 PLN Contractors : KOMTUR POLSKA SP.Z O.O. 03/10/2022 20/10/2022 01/01/1900 78721828 20/10/2022 COMPUTER SCIENCE CENTER OF THE MINISTRY OF FINANCE Address : Address: ul. Local Government 1 Town: Radom Nuts -Code: PL921 - Radomski Postal Code: 26-601 Contact Point: Agnieszka Jakubowska Fax: +48 483673673 http://www.cirf.gov.pl sekretariat.ci@mf.gov.pl Poland Poland Contract Awards Poland 04/10/2022 01/01/1900 8,618,155.00 PLN |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation Executive Colleges Colleges Colleges Executive General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Publications Parts of computers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
8,618,155.00 PLN
|
| URL |
|
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| Share |
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