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Contract Details
| Title |
278/pn/2022 - Delivery of the Atalurek Medicinal Product for Uck Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 05.02.2023 | |||
| Overview | Contract Award's Details : 278/pn/2022 - Delivery of the Atalurek Medicinal Product for Uck UNIVERSITY CLINICAL CENTER 278/pn/2022 - Delivery of the Atalurek Medicinal Product for Uck Document Type: Contract Award Notice Title: 278/PN/2022 - Delivery of Atalurek medicinal product for UCK Reference number: 278/PN/2022 Contract Type: Supplies Estimated Value: 9382967.85 - PLN Description: 1. The subject of the order is the delivery of Atalurek medicinal product for UCK in the assortment, estimated quantity and requirements specified in Annex 3 to SWZ. 2. As part of the items marked in the assortment and price symbol (**) form in Annex 3 to SWZ, the contracting authority requires that the offered preparation be in the catalog of reimbursed drugs used in drug programs. 33632000 - Medicinal Products for the Musculo -Skeletal System Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICIAL PRODUCTS FOR THE MUSCULO-SKELELET SYSTEM Dispatch Date: 2023-01-30 Publish Date: 2023-02-03 Poland Contract value : 9,382,967.85 PLN Contractors : KOMTUR POLSKA SP. Z O.O. 11/01/2023 06/02/2023 01/01/1900 79036970 06/02/2023 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 11/01/2023 01/01/1900 9,382,967.85 PLN | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
9,382,967.85 PLN
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| Share | ||||
Poland
| Title |
|---|
278/pn/2022 - Delivery of the Atalurek Medicinal Product for Uck Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 05.02.2023 |
| Overview |
| Contract Award's Details : 278/pn/2022 - Delivery of the Atalurek Medicinal Product for Uck UNIVERSITY CLINICAL CENTER 278/pn/2022 - Delivery of the Atalurek Medicinal Product for Uck Document Type: Contract Award Notice Title: 278/PN/2022 - Delivery of Atalurek medicinal product for UCK Reference number: 278/PN/2022 Contract Type: Supplies Estimated Value: 9382967.85 - PLN Description: 1. The subject of the order is the delivery of Atalurek medicinal product for UCK in the assortment, estimated quantity and requirements specified in Annex 3 to SWZ. 2. As part of the items marked in the assortment and price symbol (**) form in Annex 3 to SWZ, the contracting authority requires that the offered preparation be in the catalog of reimbursed drugs used in drug programs. 33632000 - Medicinal Products for the Musculo -Skeletal System Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICIAL PRODUCTS FOR THE MUSCULO-SKELELET SYSTEM Dispatch Date: 2023-01-30 Publish Date: 2023-02-03 Poland Contract value : 9,382,967.85 PLN Contractors : KOMTUR POLSKA SP. Z O.O. 11/01/2023 06/02/2023 01/01/1900 79036970 06/02/2023 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 11/01/2023 01/01/1900 9,382,967.85 PLN |
| NAICS |
| Regulation Regulation Colleges Colleges Colleges |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Forms Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
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9,382,967.85 PLN
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| URL |
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| Share |
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