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Contract Details
| Title |
213/pn/2022 - Delivery of Computer Equipment for Uck Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 05.01.2023 | |||
| Overview | Contract Award's Details : 213/pn/2022 - Delivery of Computer Equipment for Uck UNIVERSITY CLINICAL CENTER 213/pn/2022 - Delivery of Computer Equipment for Uck Document Type: Contract Award Notice Title: 213/PN/2022 - Delivery of computer equipment for UCK Contract No. : 2 Reference number: 213/PN/2022 Contract Type: Supplies Estimated Value: 732240.00 - PLN Description: 1. The subject of the contract is the supply of computer equipment in the quantity, assortment specified in Annex 3 to SWZ and the requirements of Annex 4 to SWZ. 2. The Contractor is responsible for the correct performance of all activities necessary for the proper implementation of the subject of the contract, including the course and timely performance of the contract. 30213000 - Personal Computers 30231300 - Display Screens Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Personal Computers Dispatch Date: 2022-12-30 Publish Date: 2023-01-04 Poland Contract value : 732,240.00 PLN Contractors : ADAM JAROCH CONDUCTING BUSINESS ACTIVITY UNDER THE NAME PCGLOB ADAM JAROCH 05/12/2022 06/01/2023 01/01/1900 78958311 06/01/2023 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 malapinska@uck.gda.pl Poland Poland Contract Awards Poland 05/12/2022 01/01/1900 732,240.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
732,240.00 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
213/pn/2022 - Delivery of Computer Equipment for Uck Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 05.01.2023 |
| Overview |
| Contract Award's Details : 213/pn/2022 - Delivery of Computer Equipment for Uck UNIVERSITY CLINICAL CENTER 213/pn/2022 - Delivery of Computer Equipment for Uck Document Type: Contract Award Notice Title: 213/PN/2022 - Delivery of computer equipment for UCK Contract No. : 2 Reference number: 213/PN/2022 Contract Type: Supplies Estimated Value: 732240.00 - PLN Description: 1. The subject of the contract is the supply of computer equipment in the quantity, assortment specified in Annex 3 to SWZ and the requirements of Annex 4 to SWZ. 2. The Contractor is responsible for the correct performance of all activities necessary for the proper implementation of the subject of the contract, including the course and timely performance of the contract. 30213000 - Personal Computers 30231300 - Display Screens Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Personal Computers Dispatch Date: 2022-12-30 Publish Date: 2023-01-04 Poland Contract value : 732,240.00 PLN Contractors : ADAM JAROCH CONDUCTING BUSINESS ACTIVITY UNDER THE NAME PCGLOB ADAM JAROCH 05/12/2022 06/01/2023 01/01/1900 78958311 06/01/2023 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 malapinska@uck.gda.pl Poland Poland Contract Awards Poland 05/12/2022 01/01/1900 732,240.00 PLN |
| NAICS |
| Business Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Colleges Colleges Colleges |
| CPVS |
| Screens Parts of computers Display cases Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
732,240.00 PLN
|
| URL |
|
|
| Share |
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