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Contract Details
| Title |
234/pn/2023 - Delivery of Medicinal Products for Uck Poland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 14.02.2024 |
| Awarded Date | 20.12.2023 |
| Overview | Contract Award's Details : 234/pn/2023 - Delivery of Medicinal Products for Uck UNIVERSITY CLINICAL CENTER 234/pn/2023 - Delivery of Medicinal Products for Uck Document Type: Contract Award Notice Title: 234/PN/2023 - Delivery of medicinal products for UCK Contract No. : 2 Reference number: 234/PN/2023 Contract Type: Supplies Estimated Value: 6834484.20 - PLN Description: The subject of the order is the supply of medical products for UCK in the range, estimated quantity and the requirements specified in Annex 3 to SWZ. 33613000 - Laxatives 33622000 - Medicinal Products for the Cardiovascular System 33621100 - Antithrombotic Agents 33631000 - Medicinal Products for Dermatology 33652100 - Antineoplastic Agents 33610000 - Medicinal Products for the maintenance tract and metabolism 33661300 - Antiepileptics 33652300 - Immunosuppressive Agents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: laxatives Dispatch Date: 2023-12-14 Publish Date: 2023-12-19 Poland Contract value : 6,834,484.20 PLN Contractors : SANOFI _ AVENTIS SP. O O. O., SANOFI _ AVENTIS SP. O O. O. 21/11/2023 21/12/2023 01/01/1900 80203430 21/12/2023 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 21/11/2023 01/01/1900 6,834,484.20 PLN |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
6,834,484.20 PLN
|
URL |
| Share |
Poland
| Title |
|---|
|
234/pn/2023 - Delivery of Medicinal Products for Uck Poland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.02.2024 |
| Awarded Date |
| 20.12.2023 |
| Overview |
| Contract Award's Details : 234/pn/2023 - Delivery of Medicinal Products for Uck UNIVERSITY CLINICAL CENTER 234/pn/2023 - Delivery of Medicinal Products for Uck Document Type: Contract Award Notice Title: 234/PN/2023 - Delivery of medicinal products for UCK Contract No. : 2 Reference number: 234/PN/2023 Contract Type: Supplies Estimated Value: 6834484.20 - PLN Description: The subject of the order is the supply of medical products for UCK in the range, estimated quantity and the requirements specified in Annex 3 to SWZ. 33613000 - Laxatives 33622000 - Medicinal Products for the Cardiovascular System 33621100 - Antithrombotic Agents 33631000 - Medicinal Products for Dermatology 33652100 - Antineoplastic Agents 33610000 - Medicinal Products for the maintenance tract and metabolism 33661300 - Antiepileptics 33652300 - Immunosuppressive Agents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: laxatives Dispatch Date: 2023-12-14 Publish Date: 2023-12-19 Poland Contract value : 6,834,484.20 PLN Contractors : SANOFI _ AVENTIS SP. O O. O., SANOFI _ AVENTIS SP. O O. O. 21/11/2023 21/12/2023 01/01/1900 80203430 21/12/2023 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 21/11/2023 01/01/1900 6,834,484.20 PLN |
| NAICS |
| Regulation Regulation Medical Colleges Colleges Colleges Medical |
| CPVS |
| System, storage and content management software package Antithrombotic agents Laxatives System, storage and content management software development services Antiepileptics Postal orders Antineoplastic agents Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
6,834,484.20 PLN
|
| URL |
|
|
| Share |
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