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Contract Details
| Title |
Collection and Management of Municipal Waste from Property Owners in the Lomza Commune Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 08.05.2022 | |||
| Overview | Contract Award's Details : Collection and Management of Municipal Waste from Property Owners in the Lomza Commune LOMZA COMMUNE Delivery of 1x Use Equipment and Other Medical Materials Document Type: Contract Award Notice Title: Delivery of 1x use equipment and other medical materials Contract No. : 2 Reference number: ZOZ.V.010/DZP/07/22 Contract Type: Supplies Estimated Value: 2829420.15 - PLN Description: The subject of the order is the supply of 1x equipment for the healthcare team in Sucha Beskidzka. The order has been divided into 64 parts. A detailed description of the subject of the contract is included in Annex 1A to the specification. This description should be read along with any changes to the content of the specification, which is, for example, the result of answers to contractors. 33140000 - Medical Consumables Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-05-02 Publish Date: 2022-05-06 Poland Contract value : 5,000,000.00 PLN Contractors : ZAKLAD USLUGOWY WINPOL S.C. LECH JAN WISNIEWSKI, SEBASTIAN WISNIEWSKI 01/04/2022 09/05/2022 01/01/1900 78323067 10/05/2022 HEALTHCARE TEAM Address : Address: ul. High edges 4 Town: Oswiecim Nuts-Code: PL21A - Oswiecimskiego Postal Code: 32-600 Contact Point: Zdzislawa Wojtyla-Kuszewska Phone: +48 33-84-48-230 www.szpitaloswiecim.pl zozsuchabeskidzka@wp.pl Poland Poland Contract Awards Poland 02/05/2022 01/01/1900 2,829,420.15 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,829,420.15 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Collection and Management of Municipal Waste from Property Owners in the Lomza Commune Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 08.05.2022 |
| Overview |
| Contract Award's Details : Collection and Management of Municipal Waste from Property Owners in the Lomza Commune LOMZA COMMUNE Delivery of 1x Use Equipment and Other Medical Materials Document Type: Contract Award Notice Title: Delivery of 1x use equipment and other medical materials Contract No. : 2 Reference number: ZOZ.V.010/DZP/07/22 Contract Type: Supplies Estimated Value: 2829420.15 - PLN Description: The subject of the order is the supply of 1x equipment for the healthcare team in Sucha Beskidzka. The order has been divided into 64 parts. A detailed description of the subject of the contract is included in Annex 1A to the specification. This description should be read along with any changes to the content of the specification, which is, for example, the result of answers to contractors. 33140000 - Medical Consumables Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-05-02 Publish Date: 2022-05-06 Poland Contract value : 5,000,000.00 PLN Contractors : ZAKLAD USLUGOWY WINPOL S.C. LECH JAN WISNIEWSKI, SEBASTIAN WISNIEWSKI 01/04/2022 09/05/2022 01/01/1900 78323067 10/05/2022 HEALTHCARE TEAM Address : Address: ul. High edges 4 Town: Oswiecim Nuts-Code: PL21A - Oswiecimskiego Postal Code: 32-600 Contact Point: Zdzislawa Wojtyla-Kuszewska Phone: +48 33-84-48-230 www.szpitaloswiecim.pl zozsuchabeskidzka@wp.pl Poland Poland Contract Awards Poland 02/05/2022 01/01/1900 2,829,420.15 PLN |
| NAICS |
| Regulation Machinery Regulation Medical Management Medical |
| CPVS |
| Medical consumables Collection, transport and disposal of hospital waste Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,829,420.15 PLN
|
| URL |
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| Share |
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