Contract Details
Title
Performing Design Works for the Task Entitled optimization of the Energy Efficiency of Educational Institutions in the City of Poznan Poland
Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
04.06.2023
Overview
Contract Award's Details : Performing Design Works for the Task Entitled optimization of the Energy Efficiency of Educational Institutions in the City of Poznan POZNAN INWESTYCJE MIEJSKIE SP.Z O.O. ON BEHALF OF THE CITY OF POZNAN PL. KOLEGIACKI 17, 61-841 POZNAN Delivery of Public Medical Devices/ii Document Type: Contract Award Notice Title: Delivery of public medical devices/II Contract No. : ZZP-344/78/2022 Reference number: ZZP-344/78/2022 Contract Type: Supplies Estimated Value: 277539.59 - PLN Description: The subject of the order is the supply of general-profital medical devices in accordance with the assortment and price list, constituting Annex 2 to SWZ 33140000 - Medical Consumables Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2023-05-30 Publish Date: 2023-06-02 Poland Contract value : See in details Contractors : ARGOX ECO ENERGIA SP. Z O.O. 06/03/2023 05/06/2023 01/01/1900 79323267 05/06/2023 HEALTH CARE TEAM IN NYSA Address : Address: ul. Heroes of Warsaw 34 Town: Nysa NUTS-CODE: PL523 - NYSKI Postal Code: 48-300 Contact Point: Anna Karch Phone: +48 774087839 Fax: +48 774333038 www.zoznysa.pl karch@zoznysa.pl Poland Poland Contract Awards Poland 27/04/2023 01/01/1900 277,539.59 PLN
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life Other Justice Medical
CPVS
Medical consumables Postal orders Designs Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Energy Postal and Courier Services Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
277,539.59 PLN
URL
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