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Contract Details
| Title |
Lek Durvalumabum Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 18.04.2021 | |||
| Overview | Contract Award's Details : Lek Durvalumabum PROVINCIAL HOSPITAL NICOLAUS COPERNICUS Delivery of Various Medical Materials and Disinfectants (dfp.271.148.2020.adb) Document Type: Contract Award Notice Title: Delivery of various medical materials and disinfectants (DFP.271.148.2020.adb) Contract. : 1 Reference Number: DFP.271.148.2020.adb Contract Type: Supplies Estimated Value: 1172326.67 - PLN Description: The subject of the order is the delivery of various medical materials and disinfectants. The order was divided into 18 parts. A detailed description of the subject of the order contains Annex 1a to the specification. This description should be read with possible changes in the content of specifications, which are, for example, the result of the answers granted to the query of contractors. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Medical Consumables DISPATCH DATE: 2021-03-26 Publish Date: 2021-03-31 Poland Contract value : 2,364,057.50 PLN Contractors : ASTRAZENECA AB 01/03/2021 19/04/2021 See in details 77214756 19/04/2021 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: ul. Copernicus 36 Town: Krakow Nuts-Code: PL63 - Pomeranian Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Copernicus 19, room 20A, 31-501 Krak w Phone: +48 124247072 Fax: +48 124247120 www.su.krakow.pl aburszczan@su.krakow.pl Poland Poland Contract Awards Poland 25/02/2021 See in details 1,172,326.67 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,172,326.67 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Lek Durvalumabum Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 18.04.2021 |
| Overview |
| Contract Award's Details : Lek Durvalumabum PROVINCIAL HOSPITAL NICOLAUS COPERNICUS Delivery of Various Medical Materials and Disinfectants (dfp.271.148.2020.adb) Document Type: Contract Award Notice Title: Delivery of various medical materials and disinfectants (DFP.271.148.2020.adb) Contract. : 1 Reference Number: DFP.271.148.2020.adb Contract Type: Supplies Estimated Value: 1172326.67 - PLN Description: The subject of the order is the delivery of various medical materials and disinfectants. The order was divided into 18 parts. A detailed description of the subject of the order contains Annex 1a to the specification. This description should be read with possible changes in the content of specifications, which are, for example, the result of the answers granted to the query of contractors. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Medical Consumables DISPATCH DATE: 2021-03-26 Publish Date: 2021-03-31 Poland Contract value : 2,364,057.50 PLN Contractors : ASTRAZENECA AB 01/03/2021 19/04/2021 See in details 77214756 19/04/2021 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: ul. Copernicus 36 Town: Krakow Nuts-Code: PL63 - Pomeranian Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Copernicus 19, room 20A, 31-501 Krak w Phone: +48 124247072 Fax: +48 124247120 www.su.krakow.pl aburszczan@su.krakow.pl Poland Poland Contract Awards Poland 25/02/2021 See in details 1,172,326.67 PLN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Medical consumables Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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1,172,326.67 PLN
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| URL |
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| Share |
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