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Contract Details
Title |
Overhaul (main Repair) of Technical Materials for Aircraft in 2021-2024 Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.02.2024 | |||
Awarded Date | 05.01.2021 | |||
Overview | Contract Award's Details : Overhaul (main Repair) of Technical Materials for Aircraft in 2021-2024 3. REGIONAL LOGISTICS BASE, FACULTY OF AVIATION TECHNOLOGY Delivery of Consumables Document Type: Contract award notice Title: Delivery of consumables Contract No. : 2 Reference Number: 111 / PN / ZP / D / 2020 Contract Type: Supplies Estimated Value: 644035.68 - PLN Description: The subject of the contract in this tender procedure is the delivery of consumables (hereinafter referred to as goods), along with the rental of equipment in package No. 7, in accordance with the type of assortment and the quantities specified in the Assortment and Price Form constituting Appendix No. 2 to the Terms of Reference and in accordance with with the Offer Form, constituting Appendix 1 to the Terms of Reference - order divided into 44 packages. A detailed description of the subject of the contract is included in Annex 2 to the Terms of Reference (Assortment and Price Form). 33100000 - Medical equipments 33141000 - Disposable non-chemical medical consumables and haematological consumables 33141620 - Medical kits Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical equipments Dispatch Date: 2020-12-31 Publish Date: 2021-01-05 Poland Contract value : 43,890,980.16 PLN Contractors : PRATT & WHITNEY RZESZ?W S.A. 31/12/2020 06/01/2021 See in details 76999510 06/01/2021 INDEPENDENT PUBLIC HEALTHCARE INSTITUTION UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL ACADEMY OF THE MEDICAL UNIVERSITY OF LODZ - CENTRAL VETERANS HOSPITAL Address : Address: Ul. eromskiego 113 Town: d NUTS-Code: PL - POLAND Postal Code: 90-549 Contact Point: Wioleta Kaczmarek http://uskwam.umed.lodz.pl/ w.kaczmarek@skwam.lodz.pl Poland Poland Contract Awards Poland 02/12/2020 See in details 644,035.68 PLN | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Mains
Repair, maintenance and associated services related to marine and other equipment
Parts for aircraft, spacecraft and helicopters
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Medical kits
Forms
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Parts for aircraft
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
644,035.68 PLN
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URL | ||
Share |
Title |
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Overhaul (main Repair) of Technical Materials for Aircraft in 2021-2024 Poland |
Country |
Language |
English |
Organization |
Published Date |
08.02.2024 |
Awarded Date |
05.01.2021 |
Overview |
Contract Award's Details : Overhaul (main Repair) of Technical Materials for Aircraft in 2021-2024 3. REGIONAL LOGISTICS BASE, FACULTY OF AVIATION TECHNOLOGY Delivery of Consumables Document Type: Contract award notice Title: Delivery of consumables Contract No. : 2 Reference Number: 111 / PN / ZP / D / 2020 Contract Type: Supplies Estimated Value: 644035.68 - PLN Description: The subject of the contract in this tender procedure is the delivery of consumables (hereinafter referred to as goods), along with the rental of equipment in package No. 7, in accordance with the type of assortment and the quantities specified in the Assortment and Price Form constituting Appendix No. 2 to the Terms of Reference and in accordance with with the Offer Form, constituting Appendix 1 to the Terms of Reference - order divided into 44 packages. A detailed description of the subject of the contract is included in Annex 2 to the Terms of Reference (Assortment and Price Form). 33100000 - Medical equipments 33141000 - Disposable non-chemical medical consumables and haematological consumables 33141620 - Medical kits Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical equipments Dispatch Date: 2020-12-31 Publish Date: 2021-01-05 Poland Contract value : 43,890,980.16 PLN Contractors : PRATT & WHITNEY RZESZ?W S.A. 31/12/2020 06/01/2021 See in details 76999510 06/01/2021 INDEPENDENT PUBLIC HEALTHCARE INSTITUTION UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL ACADEMY OF THE MEDICAL UNIVERSITY OF LODZ - CENTRAL VETERANS HOSPITAL Address : Address: Ul. eromskiego 113 Town: d NUTS-Code: PL - POLAND Postal Code: 90-549 Contact Point: Wioleta Kaczmarek http://uskwam.umed.lodz.pl/ w.kaczmarek@skwam.lodz.pl Poland Poland Contract Awards Poland 02/12/2020 See in details 644,035.68 PLN |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Medical equipments Medical equipments, pharmaceuticals and personal care products Mains Repair, maintenance and associated services related to marine and other equipment Parts for aircraft, spacecraft and helicopters Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Medical kits Forms Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Parts for aircraft Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
644,035.68 PLN
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URL |
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Share |
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