Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Delivery of Pharmaceutical Products Poland |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.02.2024 | |||
Awarded Date | 12.10.2023 | |||
Overview | Contract Award's Details : Delivery of Pharmaceutical Products STOBRAWSKIE CENTRUM MEDYCZNE SPÓLKA LIMITED LIABILITY WITH ITS REGISTERED OFFICE IN BUY Delivery of Printers Document Type: Contract Award Notice Title: Delivery Delivery Contract No. : 2 Reference number: WZP-1399/23/77/l Contract Type: Supplies Estimated Value: 3028400.00 - PLN Description: 1. Proceedings conducted in order to conclude a framework agreement for the supply of printers. 2. The Employer has allowed the submission of partial offers broken down into two tasks indicated in Section II. 3. Proceedings conducted under an open tender in order to conclude a framework agreement pursuant to art. 311 para. 1 point 1 of the Act of 11 September 2019 Public Procurement Law (i.e. 2022, item 1710, as amended), hereinafter referred to as the Act, in joke. 132 of the Act in joke. 314 para. 1 point 3 of the Act. 30232110 - Laser Printers Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Laser Printers Dispatch Date: 2023-10-06 Publish Date: 2023-10-11 Poland Contract value : 281,200.00 PLN Contractors : URTICA SP. Z O. O., JANSSEN-CILAG POLSKA SP. Z O.O., ABBVIE SP. Z O. O. 05/10/2023 13/10/2023 01/01/1900 79965564 13/10/2023 POLICE CAPITAL HEADQUARTERS Address : Address: ul. Nowolipie 2 Town: Warsaw Nuts -Code: PL911 - City of Warsaw Postal Code: 00-150 Contact Point: Justyna Gruszczynska Phone: +48 477238608 Fax: +48 477237642 http://www.policja.waw.pl/ zamowienia@ksp.policja.gov.pl Poland Poland Contract Awards Poland 21/09/2023 01/01/1900 3,028,400.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,028,400.00 PLN
|
URL | ||
Share |
Title |
---|
Delivery of Pharmaceutical Products Poland |
Country |
Language |
English |
Organization |
Published Date |
14.02.2024 |
Awarded Date |
12.10.2023 |
Overview |
Contract Award's Details : Delivery of Pharmaceutical Products STOBRAWSKIE CENTRUM MEDYCZNE SPÓLKA LIMITED LIABILITY WITH ITS REGISTERED OFFICE IN BUY Delivery of Printers Document Type: Contract Award Notice Title: Delivery Delivery Contract No. : 2 Reference number: WZP-1399/23/77/l Contract Type: Supplies Estimated Value: 3028400.00 - PLN Description: 1. Proceedings conducted in order to conclude a framework agreement for the supply of printers. 2. The Employer has allowed the submission of partial offers broken down into two tasks indicated in Section II. 3. Proceedings conducted under an open tender in order to conclude a framework agreement pursuant to art. 311 para. 1 point 1 of the Act of 11 September 2019 Public Procurement Law (i.e. 2022, item 1710, as amended), hereinafter referred to as the Act, in joke. 132 of the Act in joke. 314 para. 1 point 3 of the Act. 30232110 - Laser Printers Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Laser Printers Dispatch Date: 2023-10-06 Publish Date: 2023-10-11 Poland Contract value : 281,200.00 PLN Contractors : URTICA SP. Z O. O., JANSSEN-CILAG POLSKA SP. Z O.O., ABBVIE SP. Z O. O. 05/10/2023 13/10/2023 01/01/1900 79965564 13/10/2023 POLICE CAPITAL HEADQUARTERS Address : Address: ul. Nowolipie 2 Town: Warsaw Nuts -Code: PL911 - City of Warsaw Postal Code: 00-150 Contact Point: Justyna Gruszczynska Phone: +48 477238608 Fax: +48 477237642 http://www.policja.waw.pl/ zamowienia@ksp.policja.gov.pl Poland Poland Contract Awards Poland 21/09/2023 01/01/1900 3,028,400.00 PLN |
NAICS |
Arts Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Lasers Nuts Sections Office, school and office equipment cleaning services Postal orders Dates Works of art |
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 Pharmaceuticals |
Contractor |
Contract Value |
3,028,400.00 PLN
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts