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Contract Details
Title |
Selection of Financing Partners for the Implementation of the Financial Instrument Res Loan for Residents/ Loan for Supporting Renewable Energy Sources Within the Lublin Voivodship Fund Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 04.02.2024 | |||
Overview | Contract Award's Details : Selection of Financing Partners for the Implementation of the Financial Instrument Res Loan for Residents/ Loan for Supporting Renewable Energy Sources Within the Lublin Voivodship Fund BANK GOSPODARSTWA KRAJOWEGO 170/wr/zp/d/2023 - Delivery of Medicinal Products from Drug Programs Document Type: Contract Award Notice Title: 170/WR/ZP/D/2023 - Delivery of medicinal products from drug programs Reference number: 170/WR/ZP/D/2023 Contract Type: Supplies Estimated Value: 701416.19 - PLN Description: Delivery of medicinal products from drug programs 170/WR/ZP/D/2023 - Delivery of medicinal products from drug programs Authority Type: Body -pl DOC TITLE: 170/WR/ZP/D/2023 - Delivery of medicinal products from drug programs Dispatch Date: 2024-02-01 Publish Date: 2024-02-02 Poland Contract value : 21,000,000.00 PLN Contractors : BANK PROTECTION OF ENVIRONMENTAL S.A. 23/01/2024 05/02/2024 01/01/1900 80400321 05/02/2024 INDEPENDENT PUBLIC HEALTH CARE CENTER UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL UNIVERSITY OF MEDICAL UNIVERSITY OF LODZ - CENTRAL VETERAN HOSPITAL Address : Address: ul. Zeromskiego 113 Town: Lódz Nuts -Code: PL711 - City of Lódz Postal Code: 90-549 Contact Point: Anna Majewska Fax: +48 426393458 http://uskwam.umed.lodz.pl/ m.dyl@skwam.lodz.pl Poland Poland Contract Awards Poland 01/02/2024 01/01/1900 701,416.19 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
701,416.19 PLN
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URL | ||
Share |
Title |
---|
Selection of Financing Partners for the Implementation of the Financial Instrument Res Loan for Residents/ Loan for Supporting Renewable Energy Sources Within the Lublin Voivodship Fund Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
04.02.2024 |
Overview |
Contract Award's Details : Selection of Financing Partners for the Implementation of the Financial Instrument Res Loan for Residents/ Loan for Supporting Renewable Energy Sources Within the Lublin Voivodship Fund BANK GOSPODARSTWA KRAJOWEGO 170/wr/zp/d/2023 - Delivery of Medicinal Products from Drug Programs Document Type: Contract Award Notice Title: 170/WR/ZP/D/2023 - Delivery of medicinal products from drug programs Reference number: 170/WR/ZP/D/2023 Contract Type: Supplies Estimated Value: 701416.19 - PLN Description: Delivery of medicinal products from drug programs 170/WR/ZP/D/2023 - Delivery of medicinal products from drug programs Authority Type: Body -pl DOC TITLE: 170/WR/ZP/D/2023 - Delivery of medicinal products from drug programs Dispatch Date: 2024-02-01 Publish Date: 2024-02-02 Poland Contract value : 21,000,000.00 PLN Contractors : BANK PROTECTION OF ENVIRONMENTAL S.A. 23/01/2024 05/02/2024 01/01/1900 80400321 05/02/2024 INDEPENDENT PUBLIC HEALTH CARE CENTER UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL UNIVERSITY OF MEDICAL UNIVERSITY OF LODZ - CENTRAL VETERAN HOSPITAL Address : Address: ul. Zeromskiego 113 Town: Lódz Nuts -Code: PL711 - City of Lódz Postal Code: 90-549 Contact Point: Anna Majewska Fax: +48 426393458 http://uskwam.umed.lodz.pl/ m.dyl@skwam.lodz.pl Poland Poland Contract Awards Poland 01/02/2024 01/01/1900 701,416.19 PLN |
NAICS |
Bolt Turned Product and Screw Administration of Human Resource Programs (except Education Medical Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Medical Funds Administration of Human Resource Programs (except Education |
CPVS |
Nuts Supports Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Renewable Energy Energy Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
701,416.19 PLN
|
URL |
|
Share |
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