Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Construction of the Integrated Communication Center (zck) for the Lublin Functional Area (lof) - Tasks No. 5, 6 and Task - Expansion of the Water Supply 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 | 11.02.2024 | |||
Awarded Date | 14.02.2021 | |||
Overview | Contract Award's Details : Construction of the Integrated Communication Center (zck) for the Lublin Functional Area (lof) - Tasks No. 5, 6 and Task - Expansion of the Water Supply System. MANAGEMENT OF ROADS AND BRIDGES IN LUBLIN Delivery of Disposable Equipment Document Type: Contract award notice Title: Deliveries of disposable equipment Contract No. : 1 Reference Number: 04/11/20 Contract Type: Supplies Estimated Value: 433367.00 - PLN Description: The subject of the contract is the purchase and successive delivery of single-use equipment divided into 23 lots. The contractor may only offer products that have been approved for marketing and use in accordance with the requirements of the Act of 20 May 2010 on medical devices (i.e. Journal of Laws of 2020, item 186). A detailed description of the subject of the contract is included in the assortment and price form constituting Appendix 1 to the SETC. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables Dispatch Date: 2021-02-10 Publish Date: 2021-02-15 Poland Contract value : 224,113,258.00 PLN Contractors : STRABAG SP. Z O.O. 09/02/2021 15/02/2021 See in details 77092953 15/02/2021 CLINICAL HOSPITAL FR. ANNA MAZOWIECKA Address : Address : ul. Karowa 2 Town : Warsaw NUTS-Code : PL - POLSKA Postal Code : 00-315 Phone : +48 225966460 Fax : +48 228279354 https://szpitalkarowa.ezamawiajacy.pl zam.pub@poczta.szpitalkarowa.pl Poland Poland Contract Awards Poland 13/01/2021 See in details 433,367.00 PLN | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Journals
Construction, foundation and surface works for highways, roads
Wells construction work
Bridge
Business services: law, marketing, consulting, recruitment, printing and security
Construction work
Foundation work for highways, roads, streets and footpaths
Newspapers, journals, periodicals and magazines
Construction work for highways, roads
System, storage and content management software development services
Forms
Goods used in construction
Architectural, construction, engineering and inspection services
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
433,367.00 PLN
|
URL | ||
Share |
Title |
---|
Construction of the Integrated Communication Center (zck) for the Lublin Functional Area (lof) - Tasks No. 5, 6 and Task - Expansion of the Water Supply System. Poland |
Country |
Language |
English |
Organization |
Published Date |
11.02.2024 |
Awarded Date |
14.02.2021 |
Overview |
Contract Award's Details : Construction of the Integrated Communication Center (zck) for the Lublin Functional Area (lof) - Tasks No. 5, 6 and Task - Expansion of the Water Supply System. MANAGEMENT OF ROADS AND BRIDGES IN LUBLIN Delivery of Disposable Equipment Document Type: Contract award notice Title: Deliveries of disposable equipment Contract No. : 1 Reference Number: 04/11/20 Contract Type: Supplies Estimated Value: 433367.00 - PLN Description: The subject of the contract is the purchase and successive delivery of single-use equipment divided into 23 lots. The contractor may only offer products that have been approved for marketing and use in accordance with the requirements of the Act of 20 May 2010 on medical devices (i.e. Journal of Laws of 2020, item 186). A detailed description of the subject of the contract is included in the assortment and price form constituting Appendix 1 to the SETC. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables Dispatch Date: 2021-02-10 Publish Date: 2021-02-15 Poland Contract value : 224,113,258.00 PLN Contractors : STRABAG SP. Z O.O. 09/02/2021 15/02/2021 See in details 77092953 15/02/2021 CLINICAL HOSPITAL FR. ANNA MAZOWIECKA Address : Address : ul. Karowa 2 Town : Warsaw NUTS-Code : PL - POLSKA Postal Code : 00-315 Phone : +48 225966460 Fax : +48 228279354 https://szpitalkarowa.ezamawiajacy.pl zam.pub@poczta.szpitalkarowa.pl Poland Poland Contract Awards Poland 13/01/2021 See in details 433,367.00 PLN |
NAICS |
Justice Regulation Justice Construction Scenic and Sightseeing Transportation Other Justice Machinery Regulation Medical Agriculture Management Other Justice Water Construction Medical |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Journals Construction, foundation and surface works for highways, roads Wells construction work Bridge Business services: law, marketing, consulting, recruitment, printing and security Construction work Foundation work for highways, roads, streets and footpaths Newspapers, journals, periodicals and magazines Construction work for highways, roads System, storage and content management software development services Forms Goods used in construction Architectural, construction, engineering and inspection services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
433,367.00 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