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Contract Details
Title |
Sale of Electricity for the Needs of the Facilities of the Municipal Roads Board in 2023 in the Stock Market Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Sale of Electricity for the Needs of the Facilities of the Municipal Roads Board in 2023 in the Stock Market CAPITAL CITY OF WARSAW - MUNICIPAL ROAD ADMINISTRATION Supply of Equipment and Apparatus for the Needs of the General, Treatment and Neuroradiology Radiology Department, General and Pediatric Radiology Department and Sterilization Department Document Type: Contract Award Notice Title: Supply of equipment and apparatus for the needs of the General, Treatment and Neuroradiology Radiology Department, General and Pediatric Radiology Department and Sterilization Department Contract No. : 1 Reference number: DZP.242.720.2022 Contract Type: Supplies Estimated Value: 2469020.37 - PLN Description: The subject of the order is: supply of equipment and apparatus for the needs of the General, Treatment and Neuroradiology Radiology Department, the Department of General and Pediatric Radiology and the Sterilization Department financed from funds from the Covid-19 Counteracting Fund. The description of the subject of the contract was specified in the assortment and price forms constituting Annex 2A to SWZ and the list of parameters - Annex 2B to SWZ. The Employer allows you to submit partial offers. The offer can be placed for the entire order or for individual packages, i.e. 4 tasks 33100000 - Medical Equipments Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2022-11-04 Publish date ... Poland Contract value : 67,949,000.00 PLN Contractors : ENERGA OBRÓT S.A. 24/10/2022 16/11/2022 01/01/1900 78743987 16/11/2022 UNIVERSITY CLINICAL HOSPITAL OF JAN MIKULICZ - RADECKI IN WROCLAW Address : Address: ul. Borowska 213 Town: Wroclaw Nuts -Code: PL514 - City of Wroclaw Postal Code: 50-556 Contact Point: Anna Smirska www.usk.wroc.pl ajurczak@usk.wroc.pl Poland Poland Contract Awards Poland 25/10/2022 01/01/1900 2,469,020.37 PLN | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Nuts
Construction, foundation and surface works for highways, roads
Boards
Stocks
Sales, marketing and business intelligence software package
Sales, marketing and business intelligence software development services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Electricity, heating, solar and nuclear energy
Forms
Electrical machinery, apparatus, equipment and consumables; lighting
Electricity
Administration, defence and social security services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,469,020.37 PLN
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URL | ||
Share |
Title |
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Sale of Electricity for the Needs of the Facilities of the Municipal Roads Board in 2023 in the Stock Market Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Sale of Electricity for the Needs of the Facilities of the Municipal Roads Board in 2023 in the Stock Market CAPITAL CITY OF WARSAW - MUNICIPAL ROAD ADMINISTRATION Supply of Equipment and Apparatus for the Needs of the General, Treatment and Neuroradiology Radiology Department, General and Pediatric Radiology Department and Sterilization Department Document Type: Contract Award Notice Title: Supply of equipment and apparatus for the needs of the General, Treatment and Neuroradiology Radiology Department, General and Pediatric Radiology Department and Sterilization Department Contract No. : 1 Reference number: DZP.242.720.2022 Contract Type: Supplies Estimated Value: 2469020.37 - PLN Description: The subject of the order is: supply of equipment and apparatus for the needs of the General, Treatment and Neuroradiology Radiology Department, the Department of General and Pediatric Radiology and the Sterilization Department financed from funds from the Covid-19 Counteracting Fund. The description of the subject of the contract was specified in the assortment and price forms constituting Annex 2A to SWZ and the list of parameters - Annex 2B to SWZ. The Employer allows you to submit partial offers. The offer can be placed for the entire order or for individual packages, i.e. 4 tasks 33100000 - Medical Equipments Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2022-11-04 Publish date ... Poland Contract value : 67,949,000.00 PLN Contractors : ENERGA OBRÓT S.A. 24/10/2022 16/11/2022 01/01/1900 78743987 16/11/2022 UNIVERSITY CLINICAL HOSPITAL OF JAN MIKULICZ - RADECKI IN WROCLAW Address : Address: ul. Borowska 213 Town: Wroclaw Nuts -Code: PL514 - City of Wroclaw Postal Code: 50-556 Contact Point: Anna Smirska www.usk.wroc.pl ajurczak@usk.wroc.pl Poland Poland Contract Awards Poland 25/10/2022 01/01/1900 2,469,020.37 PLN |
NAICS |
Bolt Regulation Turned Product and Screw Machinery Regulation Medical Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Medical Funds |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Medical equipments Medical equipments, pharmaceuticals and personal care products Nuts Construction, foundation and surface works for highways, roads Boards Stocks Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Electricity, heating, solar and nuclear energy Forms Electrical machinery, apparatus, equipment and consumables; lighting Electricity Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,469,020.37 PLN
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URL |
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Share |
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