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Contract Details
Title |
Unlimited Tender for the Provision of Services to Maintain Cleanliness of Internal and External Surfaces Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.02.2024 | |||
Awarded Date | 13.06.2021 | |||
Overview | Contract Award's Details : Unlimited Tender for the Provision of Services to Maintain Cleanliness of Internal and External Surfaces 44 WEIGHED Services of Periodic Technical Inspections of Medical Equipment in Spsk No. 1 Pum Document Type : Contract award notice Title : Us?ugi okresowych przegl?d?w technicznych aparatury medycznej w SPSK nr 1 PUM Contract No. : 1 Reference Number : ZP-261-77/2020 Contract Type : Services Estimated Value : 1572403.47 - PLN Description : Us?ugi okresowych przegl?d?w technicznych aparatury medycznej w SPSK nr 1 PUM. 50420000 - Repair and maintenance services of medical and surgical equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of medical and surgical equipment Dispatch Date : 2021-06-02 Publish Date : 2021-06-07 Poland Contract value : 2,867,286.47 EUR Contractors : MIXON PAWE? LASKOWSKI, IMPEL SYSTEM SP. Z O.O., ORION NEXT SP. Z O.O., KRZYSZTOF BIEGA?SKI ANTICULEX, MIXON JACEK LASKOWSKI, CONSORTIUM IMPLEMENT SYSTEM SP. FROM O.O. 04/03/2021 14/06/2021 See in details 77316210 14/06/2021 INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 1 PUM Address : Address: ul. Lubelska Union 1 Town: Szczecin NUTS-CODE: PL426 - Koszali ski Postal Code: 71-522 www.spsk1.szn.pl zampub@spsk1.szn.pl Poland Poland Contract Awards Poland 20/04/2021 See in details 1,572,403.47 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,572,403.47 PLN
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URL | ||
Share |
Title |
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Unlimited Tender for the Provision of Services to Maintain Cleanliness of Internal and External Surfaces Poland |
Country |
Language |
English |
Organization |
Published Date |
08.02.2024 |
Awarded Date |
13.06.2021 |
Overview |
Contract Award's Details : Unlimited Tender for the Provision of Services to Maintain Cleanliness of Internal and External Surfaces 44 WEIGHED Services of Periodic Technical Inspections of Medical Equipment in Spsk No. 1 Pum Document Type : Contract award notice Title : Us?ugi okresowych przegl?d?w technicznych aparatury medycznej w SPSK nr 1 PUM Contract No. : 1 Reference Number : ZP-261-77/2020 Contract Type : Services Estimated Value : 1572403.47 - PLN Description : Us?ugi okresowych przegl?d?w technicznych aparatury medycznej w SPSK nr 1 PUM. 50420000 - Repair and maintenance services of medical and surgical equipment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of medical and surgical equipment Dispatch Date : 2021-06-02 Publish Date : 2021-06-07 Poland Contract value : 2,867,286.47 EUR Contractors : MIXON PAWE? LASKOWSKI, IMPEL SYSTEM SP. Z O.O., ORION NEXT SP. Z O.O., KRZYSZTOF BIEGA?SKI ANTICULEX, MIXON JACEK LASKOWSKI, CONSORTIUM IMPLEMENT SYSTEM SP. FROM O.O. 04/03/2021 14/06/2021 See in details 77316210 14/06/2021 INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 1 PUM Address : Address: ul. Lubelska Union 1 Town: Szczecin NUTS-CODE: PL426 - Koszali ski Postal Code: 71-522 www.spsk1.szn.pl zampub@spsk1.szn.pl Poland Poland Contract Awards Poland 20/04/2021 See in details 1,572,403.47 PLN |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products System, storage and content management software development services Other services Skis Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,572,403.47 PLN
|
URL |
|
Share |
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