Contract Details
Title

Delivery of Infusion Fluids, Dialysis Fluid, Replacement Fluids used in Acute Renal Failure, Diagnostic Preparations Poland

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
24.11.2020
Overview
Contract Award's Details : Delivery of Infusion Fluids, Dialysis Fluid, Replacement Fluids used in Acute Renal Failure, Diagnostic Preparations PROVINCIAL SPECIALIST HOSPITAL FOR THEM. BLESSED VIRGIN MARY Drug Delivery Document Type: Contract award notice Title: Drug delivery Reference Number: 60 / ZP / 2020 Contract Type: Supplies Estimated Value: 1102913.40 - PLN Description: The subject of the contract is the supply of drugs on the terms specified in the Terms of Reference and in Appendix No. 1 to the Terms of Reference. 33600000 - Pharmaceutical products Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Pharmaceutical products Dispatch Date: 2020-10-21 Publish Date: 2020-10-26 Poland Contract value : 4,339,620.00 PLN Contractors : AESCULAP CHIFA LIMITED LIABILITY COMPANY, BAXTER POLSKA SP. Z O.O., FRESENIUS KABI POLSKA SP. Z O.O., KONSORCJUM URTICA SP. Z O.O. AND PGF S.A., HURTOWNIA FARMACEUTYCZNA MEDIFARM SP. Z O.O., FARMACOL LOGISTYKA SP. Z O.O. 16/10/2020 25/11/2020 See in details 76926749 26/11/2020 5 MILITARY CLINICAL HOSPITAL WITH A POLYCLINIC INDEPENDENT PUBLIC HEALTHCARE CENTER Address : Address: Ul. Wroc awska 1 3 Town: Krakow NUTS-Code: PL415 - City of Pozna Postal Code: 30-901 Contact Point: Tomasz Cis o, Aneta Mosurek Phone: +48 126308059 www.5wszk.com.pl zam@5wszk.com.pl Poland Poland Contract Awards Poland 20/10/2020 See in details 1,102,913.40 PLN
NAICS
Justice Regulation Justice Other Justice Regulation Other Justice
CPVS
Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Construction Materials
Contractor
Contract Value
1,102,913.40 PLN
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