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Contract Details
Title |
(dfp.271.85.2023.amw) Delivery of Medicinal Products. Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 02.10.2023 | |||
Overview | Contract Award's Details : (dfp.271.85.2023.amw) Delivery of Medicinal Products. UNIVERSITY HOSPITAL IN KRAKOW (dfp.271.85.2023.amw) Delivery of Medicinal Products. Document Type : Contract award notice Title : (DFP.271.85.2023.AMW) Dostawa produktów leczniczych. Contract No. : 2 Reference Number : DFP.271.85.2023.AMW Contract Type : Supplies Estimated Value : 18114493.52 - PLN Description : Przedmiotem zamówienia jest dostawa produktów leczniczych. 33600000 - Pharmaceutical products 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 : Pharmaceutical products Dispatch Date : 2023-09-25 Publish Date : 2023-09-29 Poland Contract value : 18,114,493.52 PLN Contractors : KOMTUR POLSKA SP. Z O.O., SANOFI-AVENTIS SP. Z O.O., ,, FARMACOL-LOGISTYKA ' SP. Z O.O., ROCHE POLSKA SP. Z O.O., NEUCA S.A., BAXTER POLSKA SP. Z O.O., BIALMED SP. Z O.O., LEK S.A., ASTRAZENECA KFT. 07/09/2023 03/10/2023 01/01/1900 79947415 03/10/2023 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: ul. Copernicus 36 Town: Krakow Nuts-Code: CZ - Cesko Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Copernicus 19, room 20A, 31-501 Kraków Phone: +48 124247216 Fax: +48 124247120 www.su.krakow.pl amatys@su.krakow.pl Poland Poland Contract Awards Poland 07/09/2023 01/01/1900 18,114,493.52 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
18,114,493.52 PLN
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URL | ||
Share |
Title |
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(dfp.271.85.2023.amw) Delivery of Medicinal Products. Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
02.10.2023 |
Overview |
Contract Award's Details : (dfp.271.85.2023.amw) Delivery of Medicinal Products. UNIVERSITY HOSPITAL IN KRAKOW (dfp.271.85.2023.amw) Delivery of Medicinal Products. Document Type : Contract award notice Title : (DFP.271.85.2023.AMW) Dostawa produktów leczniczych. Contract No. : 2 Reference Number : DFP.271.85.2023.AMW Contract Type : Supplies Estimated Value : 18114493.52 - PLN Description : Przedmiotem zamówienia jest dostawa produktów leczniczych. 33600000 - Pharmaceutical products 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 : Pharmaceutical products Dispatch Date : 2023-09-25 Publish Date : 2023-09-29 Poland Contract value : 18,114,493.52 PLN Contractors : KOMTUR POLSKA SP. Z O.O., SANOFI-AVENTIS SP. Z O.O., ,, FARMACOL-LOGISTYKA ' SP. Z O.O., ROCHE POLSKA SP. Z O.O., NEUCA S.A., BAXTER POLSKA SP. Z O.O., BIALMED SP. Z O.O., LEK S.A., ASTRAZENECA KFT. 07/09/2023 03/10/2023 01/01/1900 79947415 03/10/2023 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: ul. Copernicus 36 Town: Krakow Nuts-Code: CZ - Cesko Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Copernicus 19, room 20A, 31-501 Kraków Phone: +48 124247216 Fax: +48 124247120 www.su.krakow.pl amatys@su.krakow.pl Poland Poland Contract Awards Poland 07/09/2023 01/01/1900 18,114,493.52 PLN |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
18,114,493.52 PLN
|
URL |
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Share |
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