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Contract Details
Title |
Service of the Availability of Manufacturing Units in the Period from January 1, 2023 to December 31, 2023 from Veolia Energia Lódz S.a. Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 12.07.2023 | |||
Overview | Contract Award's Details : Service of the Availability of Manufacturing Units in the Period from January 1, 2023 to December 31, 2023 from Veolia Energia Lódz S.a. POLISH ELECTRICITY NETWORKS SA Delivery of Rehabilitation Equipment for People with Special Needs Document Type: Contract Award Notice Title: Delivery of rehabilitation equipment for people with special needs Contract No. : 2 Reference number: DZP 2377/3/2023 Contract Type: Supplies Estimated Value: 506461.27 - PLN Description: 1. The subject of the order is supply of rehabilitation equipment for people with special needs as part of the project: Availability Plus for Health No. Saint. John Paul II to selected standards of hospitals' availability for people with special needs. 2. The order of the contract has been divided into 16 parts (packages). A list of assortment with His detailed description was included in Annexes from No. 1.1 to 1.16, which constitute an integral part of the specification of the terms of the contract. 33100000 - Medical Equipments 33150000 - Radiotherapy, Mechanotherapy, Electrotherapy and Physical Therapy Devices Authority Type: Body Governed by Public ... Poland Contract value : See in details Contractors : VEOLIA ENERGIA LÓDZ S.A. 26/06/2023 13/07/2023 01/01/1900 79572006 13/07/2023 INDEPENDENT PUBLIC HEALTH CARE CENTER SPECIALIST HOSPITAL OF THE MINISTRY OF INTERIOR AND ADMINISTRATION IN GLUCHOLAZY JOHN PAUL II Address : Address: ul. M.Karlowicza 40 Town: Glucholazy Nuts -Code: PL523 - Nyski Postal Code: 48-340 Contact Point: Marta Prosciak Phone: +48 774080159 Fax: +48 774080159 http://szpitalmsw-glucholazy.bip.gov.pl przetargi@szpitalmsw-glucholazy.pl Poland Poland Contract Awards Poland 06/06/2023 01/01/1900 506,461.27 PLN | |||
NAICS |
Other Direct Insurance (except Life
Justice
Bolt
Motorcycle
Justice
Automotive Body
Turned Product and Screw
Administration of Human Resource Programs (except Education
Other Justice
Machinery
Medical
Direct Insurance (except Life
Direct Life
Other Justice
Machine Shops; Turned Product; and Screw
Electroplating
Medical
Administration of Human Resource Programs (except Education
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CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Networks
Networking, Internet and intranet software development services
Nuts
Electricity, heating, solar and nuclear energy
Networking, Internet and intranet software package
Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices
Other services
Physical therapy devices
Electricity
Administration, defence and social security services
Postal orders
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
506,461.27 PLN
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URL | ||
Share |
Title |
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Service of the Availability of Manufacturing Units in the Period from January 1, 2023 to December 31, 2023 from Veolia Energia Lódz S.a. Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
12.07.2023 |
Overview |
Contract Award's Details : Service of the Availability of Manufacturing Units in the Period from January 1, 2023 to December 31, 2023 from Veolia Energia Lódz S.a. POLISH ELECTRICITY NETWORKS SA Delivery of Rehabilitation Equipment for People with Special Needs Document Type: Contract Award Notice Title: Delivery of rehabilitation equipment for people with special needs Contract No. : 2 Reference number: DZP 2377/3/2023 Contract Type: Supplies Estimated Value: 506461.27 - PLN Description: 1. The subject of the order is supply of rehabilitation equipment for people with special needs as part of the project: Availability Plus for Health No. Saint. John Paul II to selected standards of hospitals' availability for people with special needs. 2. The order of the contract has been divided into 16 parts (packages). A list of assortment with His detailed description was included in Annexes from No. 1.1 to 1.16, which constitute an integral part of the specification of the terms of the contract. 33100000 - Medical Equipments 33150000 - Radiotherapy, Mechanotherapy, Electrotherapy and Physical Therapy Devices Authority Type: Body Governed by Public ... Poland Contract value : See in details Contractors : VEOLIA ENERGIA LÓDZ S.A. 26/06/2023 13/07/2023 01/01/1900 79572006 13/07/2023 INDEPENDENT PUBLIC HEALTH CARE CENTER SPECIALIST HOSPITAL OF THE MINISTRY OF INTERIOR AND ADMINISTRATION IN GLUCHOLAZY JOHN PAUL II Address : Address: ul. M.Karlowicza 40 Town: Glucholazy Nuts -Code: PL523 - Nyski Postal Code: 48-340 Contact Point: Marta Prosciak Phone: +48 774080159 Fax: +48 774080159 http://szpitalmsw-glucholazy.bip.gov.pl przetargi@szpitalmsw-glucholazy.pl Poland Poland Contract Awards Poland 06/06/2023 01/01/1900 506,461.27 PLN |
NAICS |
Other Direct Insurance (except Life Justice Bolt Motorcycle Justice Automotive Body Turned Product and Screw Administration of Human Resource Programs (except Education Other Justice Machinery Medical Direct Insurance (except Life Direct Life Other Justice Machine Shops; Turned Product; and Screw Electroplating Medical Administration of Human Resource Programs (except Education |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Networks Networking, Internet and intranet software development services Nuts Electricity, heating, solar and nuclear energy Networking, Internet and intranet software package Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices Other services Physical therapy devices Electricity Administration, defence and social security services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Energy Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
506,461.27 PLN
|
URL |
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Share |
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