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Contract Details
| Title |
Purchase and Delivery of Reagents and Consumables Along with the Lease of Two Automatic Analyzers to Perform Serialgoyical Tests Together with the Back up and Software System. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 20.04.2021 | |||
| Overview | Contract Award's Details : Purchase and Delivery of Reagents and Consumables Along with the Lease of Two Automatic Analyzers to Perform Serialgoyical Tests Together with the Back up and Software System. UNIVERSITY CLINICAL HOSPITAL IN OPOLE Delivery of Pipes from Synthetic Silica Glass Document Type: Contract Award Notice Title: Delivery of pipes from synthetic silica glass Reference Number: PN / 128-2020 / DZP-P Contract Type: Supplies Estimated Value: 1161032.65 - PLN Description: The subject of the order is the supply of pipes from synthetic silica glass type F300 or equivalent (ultra-glass glass) for the Faculty of Chemistry UMCS, studio of fiber optics technology. A detailed description regarding the subject of the order is included in the Annex to the ToR. Delivery includes transport to a direct user and all other costs related to the execution of the subject of the contract and the requirements set by the Ordering Party. The offered goods are to be brand new, unused and unique at exhibitions or trade fair events, secure, complete, produced not earlier than in 2020 and must meet all the technical and functional requirements specified in the description of the subject of the order. 38621000 - Fiber-Optic Apparatus Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Fiber-Optic Apparatus Dispatch Date ... Poland Contract value : 730,000.00 PLN Contractors : DIAHEM AG DIAGNOSTIC PRODUCTS 05/03/2021 21/04/2021 See in details 77219591 21/04/2021 MARIA CURIE-SKLODOWSKA UNIVERSITY Address : Address: PL. Maria Curie Sk odowska 5 Town: Lublin NUTS-CODE: PL911 - Warsaw City Postal Code: 20-031 Contact Point: Konrad Luchowski Phone: +48 815375965 Fax: +48 815375965 www.umcs.pl konrad.luchowski@poczta.umcs.lublin.pl Poland Poland Contract Awards Poland 16/03/2021 See in details 1,161,032.65 PLN | |||
| NAICS | ||||
| CPVS |
Glass
Exhibition, fair and congress organisation services
System, storage and content management software package
Pipes
System, storage and content management software development services
Electrical machinery, apparatus, equipment and consumables; lighting
Pipeline, piping, pipes, casing, tubing and related items
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,161,032.65 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Purchase and Delivery of Reagents and Consumables Along with the Lease of Two Automatic Analyzers to Perform Serialgoyical Tests Together with the Back up and Software System. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.04.2021 |
| Overview |
| Contract Award's Details : Purchase and Delivery of Reagents and Consumables Along with the Lease of Two Automatic Analyzers to Perform Serialgoyical Tests Together with the Back up and Software System. UNIVERSITY CLINICAL HOSPITAL IN OPOLE Delivery of Pipes from Synthetic Silica Glass Document Type: Contract Award Notice Title: Delivery of pipes from synthetic silica glass Reference Number: PN / 128-2020 / DZP-P Contract Type: Supplies Estimated Value: 1161032.65 - PLN Description: The subject of the order is the supply of pipes from synthetic silica glass type F300 or equivalent (ultra-glass glass) for the Faculty of Chemistry UMCS, studio of fiber optics technology. A detailed description regarding the subject of the order is included in the Annex to the ToR. Delivery includes transport to a direct user and all other costs related to the execution of the subject of the contract and the requirements set by the Ordering Party. The offered goods are to be brand new, unused and unique at exhibitions or trade fair events, secure, complete, produced not earlier than in 2020 and must meet all the technical and functional requirements specified in the description of the subject of the order. 38621000 - Fiber-Optic Apparatus Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Fiber-Optic Apparatus Dispatch Date ... Poland Contract value : 730,000.00 PLN Contractors : DIAHEM AG DIAGNOSTIC PRODUCTS 05/03/2021 21/04/2021 See in details 77219591 21/04/2021 MARIA CURIE-SKLODOWSKA UNIVERSITY Address : Address: PL. Maria Curie Sk odowska 5 Town: Lublin NUTS-CODE: PL911 - Warsaw City Postal Code: 20-031 Contact Point: Konrad Luchowski Phone: +48 815375965 Fax: +48 815375965 www.umcs.pl konrad.luchowski@poczta.umcs.lublin.pl Poland Poland Contract Awards Poland 16/03/2021 See in details 1,161,032.65 PLN |
| NAICS |
| Fiber Fiber Regulation Fiber Regulation Colleges Colleges Colleges |
| CPVS |
| Glass Exhibition, fair and congress organisation services System, storage and content management software package Pipes System, storage and content management software development services Electrical machinery, apparatus, equipment and consumables; lighting Pipeline, piping, pipes, casing, tubing and related items Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Transportation Railways-Rail-Railroad Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,161,032.65 PLN
|
| URL |
|
|
| Share |
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