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Contract Details
Title |
Supply of Computer Equipment to the State Construction Schools - School Complex in Bytom Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 08.12.2020 | |||
Overview | Contract Award's Details : Supply of Computer Equipment to the State Construction Schools - School Complex in Bytom BYTOM COMMUNE REPRESENTED BY THE MAYOR OF BYTOM Delivery of Disposable and Reusable Equipment Document Type: Contract award notice Title: Delivery of disposable and reusable equipment Contract No. : 2 Reference Number: DZP-271-9 / 20 Contract Type: Supplies Estimated Value: 2880444.90 - PLN Description: Supply of disposable and reusable equipment - due to the extensive scope of the contract, it was given in Annex 3 to the specification of essential terms of the contract. 33140000 - Medical consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2020-11-18 Publish Date: 2020-11-23 Poland Contract value : 78,542.00 PLN Contractors : WILANKA SP. Z O.O. 28/10/2020 09/12/2020 See in details 76936818 10/12/2020 PODHALE SPECIALIST HOSPITAL FOR THEM. JOHN PAUL II Address : Address: Ul. Szpitalna 14 Street Town: Nowy Targ NUTS-Code: PL - POLAND Postal Code: 34-400 Contact Point: Bo ena D browska Phone: +48 182633060 Fax: +48 182633952 www.pszs.eu/www.platformazakupowa.pl zamowienia_publiczne@pszs.eu Poland Poland Contract Awards Poland 29/09/2020 See in details 2,880,444.90 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,880,444.90 PLN
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URL | ||
Share |
Title |
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Supply of Computer Equipment to the State Construction Schools - School Complex in Bytom Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
08.12.2020 |
Overview |
Contract Award's Details : Supply of Computer Equipment to the State Construction Schools - School Complex in Bytom BYTOM COMMUNE REPRESENTED BY THE MAYOR OF BYTOM Delivery of Disposable and Reusable Equipment Document Type: Contract award notice Title: Delivery of disposable and reusable equipment Contract No. : 2 Reference Number: DZP-271-9 / 20 Contract Type: Supplies Estimated Value: 2880444.90 - PLN Description: Supply of disposable and reusable equipment - due to the extensive scope of the contract, it was given in Annex 3 to the specification of essential terms of the contract. 33140000 - Medical consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2020-11-18 Publish Date: 2020-11-23 Poland Contract value : 78,542.00 PLN Contractors : WILANKA SP. Z O.O. 28/10/2020 09/12/2020 See in details 76936818 10/12/2020 PODHALE SPECIALIST HOSPITAL FOR THEM. JOHN PAUL II Address : Address: Ul. Szpitalna 14 Street Town: Nowy Targ NUTS-Code: PL - POLAND Postal Code: 34-400 Contact Point: Bo ena D browska Phone: +48 182633060 Fax: +48 182633952 www.pszs.eu/www.platformazakupowa.pl zamowienia_publiczne@pszs.eu Poland Poland Contract Awards Poland 29/09/2020 See in details 2,880,444.90 PLN |
NAICS |
Justice Regulation Justice Highway Construction Other Justice Machinery Regulation Medical Highway Agriculture Highway Other Justice Construction Medical |
CPVS |
Medical consumables Construction, foundation and surface works for highways, roads Wells construction work Parts of computers Construction work Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,880,444.90 PLN
|
URL |
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Share |
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