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Contract Details
| Title |
Delivery of Disposable Medical Devices. Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 21.12.2023 | |||
| Overview | Contract Award's Details : Delivery of Disposable Medical Devices. WOLSKI HOSPITAL DR ANNA GOSTYNSKA SP. Z O.O. Delivery of Disposable Medical Devices. Document Type: Contract Award Notice Title: Delivery of disposable medical devices. Contract No. : 2 Reference number: EP/100/2023 Contract Type: Supplies Estimated Value: 267133.07 - EUR Description: The subject of the order is the supply of disposable medical devices. A detailed description and manner of the order processing includes a description of the subject of the contract (OPZ), constituting Annex 2 to SWZ. 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES 33124131 - Reagent Strips Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2023-12-15 Publish Date: 2023-12-20 Poland Contract value : 267,133.07 EUR Contractors : KOMTUR POLSKA SP. Z O.O., OPTIMED PRO - OFFICE ANNA SZEWCZYK, BIAMEDITEK SP. Z O.O., BOWA INTERNATIONAL SP. Z O.O. SP. K., BILLMED SP. Z O.O., MEDICAVERA SP. Z O.O. DAHLHAUSEN GROUP, VYGON POLSKA SP. Z O.O., CENTRUM DIABETOLOGY SP. Z O.O. 11/12/2023 22/12/2023 01/01/1900 80210167 22/12/2023 WOLSKI HOSPITAL DR ANNA GOSTYNSKA SP. Z O.O. Address : Address : Ul. M. Kasprzaka 17 Town : Warsaw NUTS-Code : PL - Polska Postal Code : 01-211 Contact Point : Beata Tarach Phone : +48 223894806 Fax : +48 226323893 https://www.wolski.med.pl zamowieniapubliczne@wolski.med.pl Poland Poland Contract Awards Poland 11/12/2023 01/01/1900 267,133.07 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
267,133.07 EUR
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Disposable Medical Devices. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 21.12.2023 |
| Overview |
| Contract Award's Details : Delivery of Disposable Medical Devices. WOLSKI HOSPITAL DR ANNA GOSTYNSKA SP. Z O.O. Delivery of Disposable Medical Devices. Document Type: Contract Award Notice Title: Delivery of disposable medical devices. Contract No. : 2 Reference number: EP/100/2023 Contract Type: Supplies Estimated Value: 267133.07 - EUR Description: The subject of the order is the supply of disposable medical devices. A detailed description and manner of the order processing includes a description of the subject of the contract (OPZ), constituting Annex 2 to SWZ. 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES 33124131 - Reagent Strips Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2023-12-15 Publish Date: 2023-12-20 Poland Contract value : 267,133.07 EUR Contractors : KOMTUR POLSKA SP. Z O.O., OPTIMED PRO - OFFICE ANNA SZEWCZYK, BIAMEDITEK SP. Z O.O., BOWA INTERNATIONAL SP. Z O.O. SP. K., BILLMED SP. Z O.O., MEDICAVERA SP. Z O.O. DAHLHAUSEN GROUP, VYGON POLSKA SP. Z O.O., CENTRUM DIABETOLOGY SP. Z O.O. 11/12/2023 22/12/2023 01/01/1900 80210167 22/12/2023 WOLSKI HOSPITAL DR ANNA GOSTYNSKA SP. Z O.O. Address : Address : Ul. M. Kasprzaka 17 Town : Warsaw NUTS-Code : PL - Polska Postal Code : 01-211 Contact Point : Beata Tarach Phone : +48 223894806 Fax : +48 226323893 https://www.wolski.med.pl zamowieniapubliczne@wolski.med.pl Poland Poland Contract Awards Poland 11/12/2023 01/01/1900 267,133.07 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical International Other Justice Medical |
| CPVS |
| Medical consumables Office, school and office equipment cleaning services Strip Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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267,133.07 EUR
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| URL |
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| Share |
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