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Contract Details
| Title |
Zp / Pn / 2020/49-orthopedics Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 02.03.2021 | |||
| Overview | Contract Award's Details : Zp / Pn / 2020/49-orthopedics SPECIALIST MEDICAL CENTER ST. JOHN PAUL II S.A. Delivery and Assembly of Object and Construction Equipment As Part of the Project Entitled: Prevention, Counteracting and Combating Covid-19 and Other Infectious Diseases in the Upper Silesian Children's Health Center Document Type: Contract Award Notice Title: Delivery and assembly of object and construction equipment as part of the project entitled: Prevention, counteracting and combating COVID-19 and other infectious diseases in the Upper Silesian Children's Health Center Contract. : 2 Reference Number: PN / 71/20 Contract Type: Supplies Estimated Value: 1642515.00 - PLN Description: The subject of the order is the delivery and assembly of object and construction equipment as part of the project entitled: Prevention, counteracting and combating COVID-19 and other infectious diseases in the Upper Silesian Children's Health Center in Katowice. The scope of the order includes Package No. 1: Power generating aggregates - 2 pieces; Package No. 2: Furniture equipment including cabinets and shelves for medical equipment with drug counter tops and nursing consoles - 96 kpl. 31122000 - Units generator 33192000 - Medical Furniture Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Units Generator DISPATCH DATE: 2021-03-12 Publish Date: 2021-03-17 Poland Contract value : 12,084,846.32 PLN Contractors : SKAMEX SP. Z O.O., MEDIN POLSKA SP. Z O.O., NOVASPINE SP. Z O.O., ZIMMER BIOMET POLSKA SP. Z O.O., SMITH & NEPHEW SP. Z O.O., AESCULAP CHIFA SP. Z O.O., MASSMEDICA S.A., HOFER GMBH & COKG SP??KA KOMANDYTOWA BRANCH IN POLAND, MEDIWAY MARCIN DESZCZY?SKI 29/01/2021 03/03/2021 See in details 77171069 25/03/2021 UPPER SILESIAN CHILDREN'S HEALTH CENTER ST. JOHN PAUL II. INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 6 OF THE SILESIAN MEDICAL UNIVERSITY IN KATOWICE Address : Address: ul. Medics 16 Town: Katowice NUTS-CODE: PL - Poland Postal Code: 40-752 Phone: +48 322071645 Fax: +48 322071546 www.gczd.katowice.pl zp@gczd.katowice.pl Poland Poland Contract Awards Poland 19/02/2021 See in details 1,642,515.00 PLN | |||
| NAICS | ||||
| CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Aggregates
Generators
Construction, foundation and surface works for highways, roads
Furniture
Wells construction work
Parts of furniture
Construction work
Counters
Cabinets
Consoles
Shelves
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,642,515.00 PLN
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Poland
| Title |
|---|
Zp / Pn / 2020/49-orthopedics Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 02.03.2021 |
| Overview |
| Contract Award's Details : Zp / Pn / 2020/49-orthopedics SPECIALIST MEDICAL CENTER ST. JOHN PAUL II S.A. Delivery and Assembly of Object and Construction Equipment As Part of the Project Entitled: Prevention, Counteracting and Combating Covid-19 and Other Infectious Diseases in the Upper Silesian Children's Health Center Document Type: Contract Award Notice Title: Delivery and assembly of object and construction equipment as part of the project entitled: Prevention, counteracting and combating COVID-19 and other infectious diseases in the Upper Silesian Children's Health Center Contract. : 2 Reference Number: PN / 71/20 Contract Type: Supplies Estimated Value: 1642515.00 - PLN Description: The subject of the order is the delivery and assembly of object and construction equipment as part of the project entitled: Prevention, counteracting and combating COVID-19 and other infectious diseases in the Upper Silesian Children's Health Center in Katowice. The scope of the order includes Package No. 1: Power generating aggregates - 2 pieces; Package No. 2: Furniture equipment including cabinets and shelves for medical equipment with drug counter tops and nursing consoles - 96 kpl. 31122000 - Units generator 33192000 - Medical Furniture Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Units Generator DISPATCH DATE: 2021-03-12 Publish Date: 2021-03-17 Poland Contract value : 12,084,846.32 PLN Contractors : SKAMEX SP. Z O.O., MEDIN POLSKA SP. Z O.O., NOVASPINE SP. Z O.O., ZIMMER BIOMET POLSKA SP. Z O.O., SMITH & NEPHEW SP. Z O.O., AESCULAP CHIFA SP. Z O.O., MASSMEDICA S.A., HOFER GMBH & COKG SP??KA KOMANDYTOWA BRANCH IN POLAND, MEDIWAY MARCIN DESZCZY?SKI 29/01/2021 03/03/2021 See in details 77171069 25/03/2021 UPPER SILESIAN CHILDREN'S HEALTH CENTER ST. JOHN PAUL II. INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 6 OF THE SILESIAN MEDICAL UNIVERSITY IN KATOWICE Address : Address: ul. Medics 16 Town: Katowice NUTS-CODE: PL - Poland Postal Code: 40-752 Phone: +48 322071645 Fax: +48 322071546 www.gczd.katowice.pl zp@gczd.katowice.pl Poland Poland Contract Awards Poland 19/02/2021 See in details 1,642,515.00 PLN |
| NAICS |
| Power Other Direct Insurance (except Life Justice Piece Goods Regulation Furniture Apparel Justice Construction Other Justice Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Agriculture Colleges Other Justice Piece Goods Construction Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Aggregates Generators Construction, foundation and surface works for highways, roads Furniture Wells construction work Parts of furniture Construction work Counters Cabinets Consoles Shelves Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
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1,642,515.00 PLN
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| URL |
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| Share |
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