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Contract Details
| Title |
06-23-000610/lsz/03/6/01 Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 19.04.2023 | |||
| Overview | Contract Award's Details : 06-23-000610/lsz/03/6/01 MALOPOLSKA VOIVODSHIP BRANCH OF THE NATIONAL HEALTH FUND IN KRAKOW Purchase Together with the Delivery of an Assortment for Operating the Operating Theater Document Type: Contract Award Notice Title: Purchase together with the delivery of an assortment for surgery for the operating block Reference number: EZ/215/03/2023 Contract Type: Supplies Estimated Value: 717591.11 - PLN Description: The subject of the order is the purchase together with the delivery of an assortment for treatments for the operating theater 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2023-04-06 Publish Date: 2023-04-11 Poland Contract value : 983,797.99 PLN Contractors : UNIVERSITY CHILDREN'S HOSPITAL IN KRAKOW 01/04/2023 20/04/2023 01/01/1900 79220891 14/04/2023 PROVINCIAL PODKARPACKIE HOSPITAL JOHN PAUL II Address : Address: ul. Korczynska 57 Town: Krosno Nuts -Code: PL821 - Krosno Postal Code: 38-400 Phone: +48 134978497 Fax: +48 134978497 www.krosno.med.pl sezam.szpital@krosno.med.pl Poland Poland Contract Awards Poland 27/03/2023 01/01/1900 717,591.11 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
717,591.11 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
06-23-000610/lsz/03/6/01 Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 19.04.2023 |
| Overview |
| Contract Award's Details : 06-23-000610/lsz/03/6/01 MALOPOLSKA VOIVODSHIP BRANCH OF THE NATIONAL HEALTH FUND IN KRAKOW Purchase Together with the Delivery of an Assortment for Operating the Operating Theater Document Type: Contract Award Notice Title: Purchase together with the delivery of an assortment for surgery for the operating block Reference number: EZ/215/03/2023 Contract Type: Supplies Estimated Value: 717591.11 - PLN Description: The subject of the order is the purchase together with the delivery of an assortment for treatments for the operating theater 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2023-04-06 Publish Date: 2023-04-11 Poland Contract value : 983,797.99 PLN Contractors : UNIVERSITY CHILDREN'S HOSPITAL IN KRAKOW 01/04/2023 20/04/2023 01/01/1900 79220891 14/04/2023 PROVINCIAL PODKARPACKIE HOSPITAL JOHN PAUL II Address : Address: ul. Korczynska 57 Town: Krosno Nuts -Code: PL821 - Krosno Postal Code: 38-400 Phone: +48 134978497 Fax: +48 134978497 www.krosno.med.pl sezam.szpital@krosno.med.pl Poland Poland Contract Awards Poland 27/03/2023 01/01/1900 717,591.11 PLN |
| NAICS |
| Other Direct Insurance (except Life Bolt Regulation Turned Product and Screw Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Machine Shops; Turned Product; and Screw Medical Funds |
| CPVS |
| Medical consumables Nuts Blocks Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
717,591.11 PLN
|
| URL |
|
|
| Share |
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