Contract Details
Title

Services of Maintenance of Green and Paved Areas Poland

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
30.05.2021
Overview
Contract Award's Details : Services of Maintenance of Green and Paved Areas 8. BASE OF TRANSPORT AVIATION Delivery / Top-up of Gift Cards for Employees of the Provincial Hospital Podkarpackie Them John Paul Ii in Krosno Document Type: Contract Award Notice Title: Delivery / top-up of gift cards for employees of the Provincial Hospital of Podkarpackie Im John Paul II in Krosno Contract. : 1 Reference Number: EZ / 215/32 / 2021 Contract Type: Supplies Estimated Value: 1197500.00 - PLN Description: The subject of the order is the delivery along with the top-up of gift cards for employees whose detailed description, the scope and size of the subject of the order contains Annex No. 2 to the SWZ. 30163000 - Charge Cards Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Charge Cards DISPATCH DATE: 2021-04-21 Publish Date: 2021-04-26 Poland Contract value : 502,420.40 PLN Contractors : KATDAR GARDEN SYSTEM DARIUSZ MARCELA 22/04/2021 31/05/2021 See in details 77295716 31/05/2021 PROVINCIAL HOSPITAL PODKARPACKIE IM. JOHN PAUL II Address : Address: ul. Korczy ska 57 Town: Krosno NUTS-CODE: PL911 - Warsaw City Postal Code: 38-400 Phone: +48 134978497 Fax: +48 134978497 www.krosno.med.pl sezam.szpital@krosno.med.pl Poland Poland Contract Awards Poland 14/04/2021 See in details 1,197,500.00 PLN
NAICS
Justice Regulation Justice Gift Other Justice Regulation Gift Other Justice
CPVS
Charge cards System, storage and content management software package ID cards System, storage and content management software development services Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,197,500.00 PLN
URL
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