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Contract Details
| Title |
119/pn/2023 - Delivery of Medicinal Products for Uck. Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 13.09.2023 | |||
| Overview | Contract Award's Details : 119/pn/2023 - Delivery of Medicinal Products for Uck. UNIVERSITY CLINICAL CENTER 119/pn/2023 - Delivery of Medicinal Products for Uck. Document Type: Contract Award Notice Title: 119/PN/2023 - Delivery of medicinal products for UCK. Contract No. : 2 Reference number: 119/PN/2023 Contract Type: Supplies Estimated Value: 421214.00 - PLN Description: 1. The subject of the order is the supply of medicinal products for UCK in the assortment, estimated quantity and the requirements specified in Annex 3 to SWZ. 2. The resource allows for partial offers. A partial offer is understood as individual parts set in Annex 3 to SWZ. The contractor may submit an offer for one or several parts. 3. The resources in the range 1 allow the submission of partial offers. A partial offer is understood as individual items established in Part 1 in Annex 3 to the ToR. The contractor may submit an offer on one or several items. 33613000 - Laxatives 33631500 - Corticosteroids for Dermatological Use and Dermatological Preparations 33652200 - Endocrine Therapy Medicinal Products 33642200 - Corticosteroids for Systemic Use 33641000 - Medicinal Products for the Genitourinary System and Sex Hormones 33612000 - Medicinal Products F ... Poland Contract value : 421,214.00 PLN Contractors : NEUCA S.A., NEOMED POLSKA SP. Z O.O., CENTRALA PHARMACEUTICAL CEFARM S.A. 11/07/2023 14/09/2023 01/01/1900 79872416 14/09/2023 UNIVERSITY CLINICAL CENTER Address : Address : ul. Debinki 7 Town : Gdansk NUTS-Code : PL634 - Gdanski Postal Code : 80-952 Contact Point : Marta Lapinska Phone : +48 583492238 Fax : +48 583492074 https://portal.smartpzp.pl/uck.gdansk mjurczak@uck.gda.pl Poland Poland Contract Awards Poland 11/07/2023 01/01/1900 421,214.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
421,214.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
119/pn/2023 - Delivery of Medicinal Products for Uck. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 13.09.2023 |
| Overview |
| Contract Award's Details : 119/pn/2023 - Delivery of Medicinal Products for Uck. UNIVERSITY CLINICAL CENTER 119/pn/2023 - Delivery of Medicinal Products for Uck. Document Type: Contract Award Notice Title: 119/PN/2023 - Delivery of medicinal products for UCK. Contract No. : 2 Reference number: 119/PN/2023 Contract Type: Supplies Estimated Value: 421214.00 - PLN Description: 1. The subject of the order is the supply of medicinal products for UCK in the assortment, estimated quantity and the requirements specified in Annex 3 to SWZ. 2. The resource allows for partial offers. A partial offer is understood as individual parts set in Annex 3 to SWZ. The contractor may submit an offer for one or several parts. 3. The resources in the range 1 allow the submission of partial offers. A partial offer is understood as individual items established in Part 1 in Annex 3 to the ToR. The contractor may submit an offer on one or several items. 33613000 - Laxatives 33631500 - Corticosteroids for Dermatological Use and Dermatological Preparations 33652200 - Endocrine Therapy Medicinal Products 33642200 - Corticosteroids for Systemic Use 33641000 - Medicinal Products for the Genitourinary System and Sex Hormones 33612000 - Medicinal Products F ... Poland Contract value : 421,214.00 PLN Contractors : NEUCA S.A., NEOMED POLSKA SP. Z O.O., CENTRALA PHARMACEUTICAL CEFARM S.A. 11/07/2023 14/09/2023 01/01/1900 79872416 14/09/2023 UNIVERSITY CLINICAL CENTER Address : Address : ul. Debinki 7 Town : Gdansk NUTS-Code : PL634 - Gdanski Postal Code : 80-952 Contact Point : Marta Lapinska Phone : +48 583492238 Fax : +48 583492074 https://portal.smartpzp.pl/uck.gdansk mjurczak@uck.gda.pl Poland Poland Contract Awards Poland 11/07/2023 01/01/1900 421,214.00 PLN |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| System, storage and content management software package Laxatives System, storage and content management software development services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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421,214.00 PLN
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| URL |
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| Share |
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