Contract Details
Title

Purchase and Delivery of Surgical Tools. Poland

Country
Language
English
Organization
Published Date
12.02.2024
Awarded Date
07.12.2022
Overview
Contract Award's Details : Purchase and Delivery of Surgical Tools. UNIVERSITY CLINICAL HOSPITAL IN OPOLE Delivery and Assembly of Furniture for the Court of Appeal in Katowice Document Type: Contract Award Notice Title: Delivery and assembly of furniture for the Court of Appeal in Katowice Contract No. : 1 Reference number: ZP.030.5.2022 Contract Type: Supplies Estimated Value: 565677.00 - PLN Description: The subject of the order is the delivery and assembly of furniture. The scope of the subject of the contract has been divided into 2 parts. The Employer allows for partial offers. One contractor may submit an offer for one or more part of the order: part 1 - office furniture, part 2 - chairs 39100000 - FURNITURE 39112000 - Chairs Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Furniture Dispatch Date: 2022-12-02 Publish Date: 2022-12-07 Poland Contract value : 106,995.88 PLN Contractors : KARK STORZ POLSKA SP. Z O.O., KARL STORZ POLSKA SP. Z O.O. 25/11/2022 08/12/2022 01/01/1900 78869700 08/12/2022 COURT OF APPEAL IN KATOWICE Address : Address : Al. Korfantego 117/119 Town : Katowice NUTS-Code : PL22C - Tyski Postal Code : 40-156 Phone : +48 322004691 www.katowice.sa.gov.pl przetargi@katowice.sa.gov.pl Poland Poland Contract Awards Poland 29/11/2022 01/01/1900 565,677.00 PLN
NAICS
Regulation Furniture Regulation Colleges Colleges Courts Colleges Courts
CPVS
Tools Furniture Office, school and office equipment cleaning services Parts of furniture Chairs Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
565,677.00 PLN
URL
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