Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Purchase with the Installation of the Server and It Equipment in the Spare Its Tychy Data Processing Center 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 | 11.09.2023 | |||
| Overview | Contract Award's Details : Purchase with the Installation of the Server and It Equipment in the Spare Its Tychy Data Processing Center MUNICIPAL STREET AND MOST BOARD IN TYCHY P-13-2023 Purchase and Delivery of Seam Materials, Skin Disinfection and Antibiotics for the Needs of the Branches of the Radom Specialist Hospital Document Type: Contract Award Notice Title: P-13-2023 Purchase and delivery of suture materials, skin disinfection and antibiotics for the needs of the branches of the Radom Specialist Hospital Reference number: P-13-2023 Contract Type: Supplies Estimated Value: 3761981.85 - PLN Description: Purchase and delivery of semi -material materials, skin disinfection and antibiotics <Br> 33690000 - Various Medicinal Products 33600000 - Pharmaceutical Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Various Medicinal Products Dispatch Date: 2023-09-04 Publish Date: 2023-09-08 Poland Contract value : 1,890,000.00 PLN Contractors : YUNEX SP. Z O.O. 31/08/2023 12/09/2023 01/01/1900 79860490 12/09/2023 RADOM SPECIALIST HOSPITAL DR. TYTUS CHALUBINSKI Address : Street: 4 Town: Radom Postal code: 26-610 Province: Masovian Voivodeship Country: Poland City: Radom HTTPS://SZPITAL.RADOM.PL/ zampubl@szpital.radom.pl Poland Poland Contract Awards Poland 28/07/2023 01/01/1900 3,761,981.85 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,761,981.85 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Purchase with the Installation of the Server and It Equipment in the Spare Its Tychy Data Processing Center Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.02.2024 |
| Awarded Date |
| 11.09.2023 |
| Overview |
| Contract Award's Details : Purchase with the Installation of the Server and It Equipment in the Spare Its Tychy Data Processing Center MUNICIPAL STREET AND MOST BOARD IN TYCHY P-13-2023 Purchase and Delivery of Seam Materials, Skin Disinfection and Antibiotics for the Needs of the Branches of the Radom Specialist Hospital Document Type: Contract Award Notice Title: P-13-2023 Purchase and delivery of suture materials, skin disinfection and antibiotics for the needs of the branches of the Radom Specialist Hospital Reference number: P-13-2023 Contract Type: Supplies Estimated Value: 3761981.85 - PLN Description: Purchase and delivery of semi -material materials, skin disinfection and antibiotics <Br> 33690000 - Various Medicinal Products 33600000 - Pharmaceutical Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Various Medicinal Products Dispatch Date: 2023-09-04 Publish Date: 2023-09-08 Poland Contract value : 1,890,000.00 PLN Contractors : YUNEX SP. Z O.O. 31/08/2023 12/09/2023 01/01/1900 79860490 12/09/2023 RADOM SPECIALIST HOSPITAL DR. TYTUS CHALUBINSKI Address : Street: 4 Town: Radom Postal code: 26-610 Province: Masovian Voivodeship Country: Poland City: Radom HTTPS://SZPITAL.RADOM.PL/ zampubl@szpital.radom.pl Poland Poland Contract Awards Poland 28/07/2023 01/01/1900 3,761,981.85 PLN |
| NAICS |
| Regulation Highway Machinery Regulation Highway Highway |
| CPVS |
| Clip, suture, ligature supplies Servers Dressings; clip, suture, ligature supplies Boards Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
| Contractor |
| Contract Value |
|
3,761,981.85 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