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Contract Details
Title |
Purchase and Delivery of Medicinal Products Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 08.03.2023 | |||
Overview | Contract Award's Details : Purchase and Delivery of Medicinal Products CLINICAL HOSPITAL FATHER ANNA MAZOWIECKA Purchase and Delivery of Medicinal Products Document Type: Contract Award Notice Title: Purchase and delivery of medicinal products Contract No. : 1 Reference number: 04/11/22 Contract Type: Supplies Estimated Value: 548440.15 - PLN Description: The subject of the order is the purchase and successive delivery of medicinal products for the hospital pharmacy broken down into the following parts: Package 1 - Medicinal products Various 1 Package 2 - Medicinal products Various 2 Package 3 - medicinal products used in infections Package 4 - Piperacillinum Natricum +Tazobactamum Natricum Package 5 - Clonazepamum Package 6 - human fibrinogen Package 7 - Ferri Hydroxydatum Polymaltosum Package 8 - Morphini Sulfas Package 9 - Fitomenadionum Package 10 - Enoxaparinum Package 11 - Meropen Package 12 - Salbutamolum Package 13 - ketoprofenum Package 14 - 30% water glucose solution Package 15 - Pyridoxini Hydrochloricum Package 16 - ibuprofenum Package 17 - Human albumin and 50ml Package 18 - Human albumin and 10 ml Package 19 - Immunoglobulinum humanum 33600000 - Pharmaceutical Products Authority Type: Other Type of Procedure: ... Poland Contract value : 548,440.15 PLN Contractors : SAFETY INTERNATIONAL SP. Z O.O., NETTLE SP. Z O.O., BIALMED SP. Z O.O., SANOFI-AVENTIS SP. Z O.O., NEUCA SA, NETTLE SP. Z O.O., NOBIPARM SP. Z O.O., CSL BEHRING SP. Z O.O., ASCLEPIOS SA 03/02/2023 09/03/2023 01/01/1900 79127667 09/03/2023 CLINICAL HOSPITAL FATHER ANNA MAZOWIECKA Address : Address : UL.KAROWA 2 Town : Warsaw NUTS-Code : PL - Polska Postal Code : 00-315 Phone : +48 225966460 Fax : +48 228279354 https://szpitalkarowa.ezamawiajacy.pl zam.pub@szpitalkarowa.pl Poland Poland Contract Awards Poland 03/02/2023 01/01/1900 548,440.15 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
548,440.15 PLN
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URL | ||
Share |
Title |
---|
Purchase and Delivery of Medicinal Products Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
08.03.2023 |
Overview |
Contract Award's Details : Purchase and Delivery of Medicinal Products CLINICAL HOSPITAL FATHER ANNA MAZOWIECKA Purchase and Delivery of Medicinal Products Document Type: Contract Award Notice Title: Purchase and delivery of medicinal products Contract No. : 1 Reference number: 04/11/22 Contract Type: Supplies Estimated Value: 548440.15 - PLN Description: The subject of the order is the purchase and successive delivery of medicinal products for the hospital pharmacy broken down into the following parts: Package 1 - Medicinal products Various 1 Package 2 - Medicinal products Various 2 Package 3 - medicinal products used in infections Package 4 - Piperacillinum Natricum +Tazobactamum Natricum Package 5 - Clonazepamum Package 6 - human fibrinogen Package 7 - Ferri Hydroxydatum Polymaltosum Package 8 - Morphini Sulfas Package 9 - Fitomenadionum Package 10 - Enoxaparinum Package 11 - Meropen Package 12 - Salbutamolum Package 13 - ketoprofenum Package 14 - 30% water glucose solution Package 15 - Pyridoxini Hydrochloricum Package 16 - ibuprofenum Package 17 - Human albumin and 50ml Package 18 - Human albumin and 10 ml Package 19 - Immunoglobulinum humanum 33600000 - Pharmaceutical Products Authority Type: Other Type of Procedure: ... Poland Contract value : 548,440.15 PLN Contractors : SAFETY INTERNATIONAL SP. Z O.O., NETTLE SP. Z O.O., BIALMED SP. Z O.O., SANOFI-AVENTIS SP. Z O.O., NEUCA SA, NETTLE SP. Z O.O., NOBIPARM SP. Z O.O., CSL BEHRING SP. Z O.O., ASCLEPIOS SA 03/02/2023 09/03/2023 01/01/1900 79127667 09/03/2023 CLINICAL HOSPITAL FATHER ANNA MAZOWIECKA Address : Address : UL.KAROWA 2 Town : Warsaw NUTS-Code : PL - Polska Postal Code : 00-315 Phone : +48 225966460 Fax : +48 228279354 https://szpitalkarowa.ezamawiajacy.pl zam.pub@szpitalkarowa.pl Poland Poland Contract Awards Poland 03/02/2023 01/01/1900 548,440.15 PLN |
NAICS |
Scenic and Sightseeing Transportation International Water |
CPVS |
Albumin Control, safety, signalling and light equipment Safety cases Postal orders Glucose solutions |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
548,440.15 PLN
|
URL |
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Share |
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