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Contract Details
Title |
Delivery of the Medicinal Product Desfluran with the Use of Evaporators, No. Pn-77/21 / Tm Poland |
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Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 05.07.2021 | |||
Overview | Contract Award's Details : Delivery of the Medicinal Product Desfluran with the Use of Evaporators, No. Pn-77/21 / Tm NATIONAL INSTITUTE OF ONCOLOGY MARIA SKLODOWSKA-CURIE - NATIONAL RESEARCH INSTITUTE Successive Delivery of Reagents for Units of the Medical University. Karol Marcinkowski in Poznan Document Type: Contract Award Notice Title: Successive delivery of reagents for units of the Medical University. Karol Marcinkowski in Poznan Reference Number: ZWR-67/21 Contract Type: Supplies Estimated Value: 5399186.99 - PLN Description: Successive delivery of reagents for units of the Medical University im. Karol Marcinkowski in Poznan. A detailed description of the subject of the order can be found in Annex 3 to the invitation and other relevant conditions for the subject of the order - in Annex 3a to the invitation. 33696000 - Reagents and Contrast Media Authority Type: Other Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Reagents and Contrast Media DISPATCH DATE: 2021-07-01 Publish Date: 2021-07-06 Poland Contract value : 559,080.00 PLN Contractors : BAXTER POLSKA SP. FROM O.O. 23/06/2021 06/07/2021 01/01/1900 77375640 06/07/2021 MEDICAL UNIVERSITY KAROL MARCINKOWSKI Address : Address: ul. Fredry 10 Town: Poznan NUTS-CODE: PL415 - City Poznan Postal Code: 61-701 Contact Point: Manager of the Public Procurement Department: Krzysztof Stangierski Phone: +48 618546013 www.ump.edu.pl dzp@ump.edu.pl Poland Poland Contract Awards Poland 30/06/2021 01/01/1900 5,399,186.99 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,399,186.99 PLN
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URL | ||
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Title |
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Delivery of the Medicinal Product Desfluran with the Use of Evaporators, No. Pn-77/21 / Tm Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
05.07.2021 |
Overview |
Contract Award's Details : Delivery of the Medicinal Product Desfluran with the Use of Evaporators, No. Pn-77/21 / Tm NATIONAL INSTITUTE OF ONCOLOGY MARIA SKLODOWSKA-CURIE - NATIONAL RESEARCH INSTITUTE Successive Delivery of Reagents for Units of the Medical University. Karol Marcinkowski in Poznan Document Type: Contract Award Notice Title: Successive delivery of reagents for units of the Medical University. Karol Marcinkowski in Poznan Reference Number: ZWR-67/21 Contract Type: Supplies Estimated Value: 5399186.99 - PLN Description: Successive delivery of reagents for units of the Medical University im. Karol Marcinkowski in Poznan. A detailed description of the subject of the order can be found in Annex 3 to the invitation and other relevant conditions for the subject of the order - in Annex 3a to the invitation. 33696000 - Reagents and Contrast Media Authority Type: Other Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Reagents and Contrast Media DISPATCH DATE: 2021-07-01 Publish Date: 2021-07-06 Poland Contract value : 559,080.00 PLN Contractors : BAXTER POLSKA SP. FROM O.O. 23/06/2021 06/07/2021 01/01/1900 77375640 06/07/2021 MEDICAL UNIVERSITY KAROL MARCINKOWSKI Address : Address: ul. Fredry 10 Town: Poznan NUTS-CODE: PL415 - City Poznan Postal Code: 61-701 Contact Point: Manager of the Public Procurement Department: Krzysztof Stangierski Phone: +48 618546013 www.ump.edu.pl dzp@ump.edu.pl Poland Poland Contract Awards Poland 30/06/2021 01/01/1900 5,399,186.99 PLN |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
CPVS |
Research, testing and scientific technical simulator Reagents and contrast media Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
5,399,186.99 PLN
|
URL |
|
Share |
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