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Contract Details
| Title |
Service Service for Medical Apparatus Working at the University Hospital in Krakow (dfp.271.19.2022.adb) Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 19.05.2022 | |||
| Overview | Contract Award's Details : Service Service for Medical Apparatus Working at the University Hospital in Krakow (dfp.271.19.2022.adb) UNIVERSITY HOSPITAL IN KRAKOW Purchase and Successive Delivery of High -cycle Capsules, Sodium Iodide, Glass Microspheres, Marked Microspheres and Various Radioisotope Preparations Document Type: Contract Award Notice Title: Purchase and successive delivery of highlyactive capsules, sodium iodide, glass microspheres, marked microspheres and various radioisotope preparations Reference number: 2022/s 096-265005 Contract Type: Supplies Estimated Value: 3659984.00 - PLN Description: Purchase and successive delivery of highlyactive capsules, sodium iodide, glass microspheres, marked microspheres and various radioisotope preparations 33696400 - Isotopic reagents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Isotopic reagents Dispatch Date: 2022-05-13 Publish Date: 2022-05-18 Poland Contract value : 2,314,670.00 PLN Contractors : OLYMPUS POLSKA SP. Z O.O. 02/05/2022 20/05/2022 01/01/1900 78336299 20/05/2022 CENTRAL CLINICAL HOSPITAL OF THE MINISTRY OF THE INTERIOR AND ADMINISTRATION IN WARSAW Address : Address : Woloska 137 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 02-507 Phone : +48 477221191 https://www.gov.pl/web/cskmswia zamowieniapubliczne@cskmswia.gov.pl Poland Poland Contract Awards Poland 23/03/2022 01/01/1900 3,659,984.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,659,984.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Service Service for Medical Apparatus Working at the University Hospital in Krakow (dfp.271.19.2022.adb) Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 19.05.2022 |
| Overview |
| Contract Award's Details : Service Service for Medical Apparatus Working at the University Hospital in Krakow (dfp.271.19.2022.adb) UNIVERSITY HOSPITAL IN KRAKOW Purchase and Successive Delivery of High -cycle Capsules, Sodium Iodide, Glass Microspheres, Marked Microspheres and Various Radioisotope Preparations Document Type: Contract Award Notice Title: Purchase and successive delivery of highlyactive capsules, sodium iodide, glass microspheres, marked microspheres and various radioisotope preparations Reference number: 2022/s 096-265005 Contract Type: Supplies Estimated Value: 3659984.00 - PLN Description: Purchase and successive delivery of highlyactive capsules, sodium iodide, glass microspheres, marked microspheres and various radioisotope preparations 33696400 - Isotopic reagents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Isotopic reagents Dispatch Date: 2022-05-13 Publish Date: 2022-05-18 Poland Contract value : 2,314,670.00 PLN Contractors : OLYMPUS POLSKA SP. Z O.O. 02/05/2022 20/05/2022 01/01/1900 78336299 20/05/2022 CENTRAL CLINICAL HOSPITAL OF THE MINISTRY OF THE INTERIOR AND ADMINISTRATION IN WARSAW Address : Address : Woloska 137 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 02-507 Phone : +48 477221191 https://www.gov.pl/web/cskmswia zamowieniapubliczne@cskmswia.gov.pl Poland Poland Contract Awards Poland 23/03/2022 01/01/1900 3,659,984.00 PLN |
| NAICS |
| Regulation Automotive Body Regulation Medical Colleges Colleges Colleges Medical |
| CPVS |
| Glass Isotopic reagents Sodium Electrical machinery, apparatus, equipment and consumables; lighting Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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3,659,984.00 PLN
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| URL |
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| Share |
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