Contract Details
Title

Deliveries of Pharmaceutical Products Poland

Country
Language
English
Organization
Published Date
14.02.2024
Awarded Date
22.06.2021
Overview
Contract Award's Details : Deliveries of Pharmaceutical Products HOSPITAL POLISH BAPTISM MONUMENT Deliveries of Pharmaceutical Products Document Type: Contract Award Notice Title: Deliveries of pharmaceutical products Contract. : 1 Reference Number: DZP.241.4.2021 Contract Type: Supplies Estimated Value: 2198286.09 - PLN Description: 1. The subject of the order are the delivery of pharmaceutical products along with their transport, unloading and bringing and setting in each room located in the building at ul. S. John 9 in Gniezno. Through delivery, the delivery of pharmaceutical products with transport at the expense and risk of the contractor together with their unloading, bringing and setting a place indicated by the Employer. 2. Common CPV orders: 33600000-6 Pharmaceutical products. 3. The Ordering Party allows the possibility of submitting partial offers (22 tasks / parts). 4. The Employer does not allow placing variant offers. 5. The Ordering Party does not provide for the award of contracts referred to in Article 214 para. 1 point 8. 6. DETAILED DESCRIPTION AND PROCESS OF THE PROCEDURES Contains a description of the subject of the order (OPZ), constituting Annex No. 2a to SWZ. 7. The Ordering Party allows submission of equivalent offers, i.e. on the equivalents of a pharmacist ... Poland Contract value : 2,198,286.09 PLN Contractors : FARMACOL LOGISTYKA SP. Z O. O. O., URTICA SP. Z O. O., ASCLEPIOS S.A., PROMED S.A., PROFARM PS SP. Z O.O., FRESENIUS KABI POLSKA SP. Z O. O., AESCULAP CHIFA SP. Z O.O., ASTRAZENECA AB 01/06/2021 23/06/2021 01/01/1900 77342247 23/06/2021 HOSPITAL POLISH BAPTISM MONUMENT Address : Address : Ul. sw. Jana 9 Town : Gniezno NUTS-Code : SE - Sverige Postal Code : 62-200 Phone : +48 2228323 Fax : +48 614263233 www.zoz.gniezno.pl zamowienia.publiczne@zoz.gniezno.pl Poland Poland Contract Awards Poland 01/06/2021 01/01/1900 2,198,286.09 PLN
NAICS
Electroplating Process
CPVS
Postal orders
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Transportation Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Pharmaceuticals Petroleum Products Building Material
Contractor
Contract Value
2,198,286.09 PLN
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