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Contract Details
| Title |
Delivery of Medical Equipment. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 14.12.2021 | |||
| Overview | Contract Award's Details : Delivery of Medical Equipment. INDEPENDENT PUBLIC HEALTH CARE CENTER IN SLUPCA Delivery of Electricity for the Needs of Mwik Company from O.o. in Ostrowiec Swietokrzyski for the Period 01.01.2022 - 31.12.2022. Document Type: Contract Award Notice Title: Delivery of electricity for the needs of MwiK company from O.O. In Ostrowiec Swietokrzyski for the period 01.01.2022 - 31.12.2022 Contract No. : 21zps / 2021 Reference number: 21zps / 2021 Contract Type: Supplies Estimated Value: 2585416.00 - PLN Description: The subject of the order is the delivery of active electricity for MWIK Sp. from o.o. In Ostrowiec Swietokrzyskie for the purpose of supplying technological objects and buildings belonging to the Company in the period from 01.01.2022 to December 31, 2022, the scope of the contract includes sales of electricity to 76 energy consumption points. The estimated amount of active energy delivered in the period from 01.01.2022 to 31.12.2022 is 5.240.000kWH broken down by consumption in the following tariff groups: 1) for energy consumption points settled in the C11 - 24-hour tariff group: 140,000 kWh, 2) for energy consumption points settled in the B23 tariff group - Green peak: 800,000 kWh, - Afternoon summit: 500,000 kWh, - rest of the day: 3,800,000 kWh The contractual power for all receipt points is: 1.678KW. 09310000 ... Poland Contract value : 1,359,802.00 PLN Contractors : MEDICOM SP. FROM O. O. MEDICAVERA SP. FROM O. ABOUT. DAHLHAUSEN GROUP, DUTCHMED PL SP. FROM O. ABOUT. , MEDICOL HEALTHCARE SP. FROM O. O., KONKRET SP. FROM O. ABOUT. SP. TO. , INFORMER MED SP. FROM O. ABOUT. 02/11/2021 15/12/2021 01/01/1900 77926556 15/12/2021 MUNICIPAL WATERWORKS AND SEWERAGE COMPANY WITH LIMITED LIABILITY Address : Address: ul. Sienkiewicza 91 Town: Ostrowiec Swietokrzyski NUTS-CODE: PL721 - Kielce Postal Code: 27-400 Contact Point: Dariusz Gawronski, Ilona Chachula, Przemyslaw Markiewicz Phone: +48 412661200 Fax: +48 412661010 http://www.wodociagi.ostrowiec.net.pl i.chachula@ostrowiec.net.pl Poland Poland Contract Awards Poland 29/11/2021 01/01/1900 2,585,416.00 PLN | |||
| NAICS | ||||
| CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Sewerage work
Sales, marketing and business intelligence software package
Sales, marketing and business intelligence software development services
Electricity, heating, solar and nuclear energy
Electricity
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,585,416.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Medical Equipment. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 14.12.2021 |
| Overview |
| Contract Award's Details : Delivery of Medical Equipment. INDEPENDENT PUBLIC HEALTH CARE CENTER IN SLUPCA Delivery of Electricity for the Needs of Mwik Company from O.o. in Ostrowiec Swietokrzyski for the Period 01.01.2022 - 31.12.2022. Document Type: Contract Award Notice Title: Delivery of electricity for the needs of MwiK company from O.O. In Ostrowiec Swietokrzyski for the period 01.01.2022 - 31.12.2022 Contract No. : 21zps / 2021 Reference number: 21zps / 2021 Contract Type: Supplies Estimated Value: 2585416.00 - PLN Description: The subject of the order is the delivery of active electricity for MWIK Sp. from o.o. In Ostrowiec Swietokrzyskie for the purpose of supplying technological objects and buildings belonging to the Company in the period from 01.01.2022 to December 31, 2022, the scope of the contract includes sales of electricity to 76 energy consumption points. The estimated amount of active energy delivered in the period from 01.01.2022 to 31.12.2022 is 5.240.000kWH broken down by consumption in the following tariff groups: 1) for energy consumption points settled in the C11 - 24-hour tariff group: 140,000 kWh, 2) for energy consumption points settled in the B23 tariff group - Green peak: 800,000 kWh, - Afternoon summit: 500,000 kWh, - rest of the day: 3,800,000 kWh The contractual power for all receipt points is: 1.678KW. 09310000 ... Poland Contract value : 1,359,802.00 PLN Contractors : MEDICOM SP. FROM O. O. MEDICAVERA SP. FROM O. ABOUT. DAHLHAUSEN GROUP, DUTCHMED PL SP. FROM O. ABOUT. , MEDICOL HEALTHCARE SP. FROM O. O., KONKRET SP. FROM O. ABOUT. SP. TO. , INFORMER MED SP. FROM O. ABOUT. 02/11/2021 15/12/2021 01/01/1900 77926556 15/12/2021 MUNICIPAL WATERWORKS AND SEWERAGE COMPANY WITH LIMITED LIABILITY Address : Address: ul. Sienkiewicza 91 Town: Ostrowiec Swietokrzyski NUTS-CODE: PL721 - Kielce Postal Code: 27-400 Contact Point: Dariusz Gawronski, Ilona Chachula, Przemyslaw Markiewicz Phone: +48 412661200 Fax: +48 412661010 http://www.wodociagi.ostrowiec.net.pl i.chachula@ostrowiec.net.pl Poland Poland Contract Awards Poland 29/11/2021 01/01/1900 2,585,416.00 PLN |
| NAICS |
| Power Administration of Human Resource Programs (except Education Machinery Medical Medical Administration of Human Resource Programs (except Education |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Sewerage work Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Electricity, heating, solar and nuclear energy Electricity Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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2,585,416.00 PLN
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| URL |
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| Share |
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