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Contract Details
Title |
Delivery of Computers, Laptops, Monitors, Smartphones, Disks for the University of Lodz Poland |
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Language | English | |||
Organization | ||||
Published Date | 13.02.2024 | |||
Awarded Date | 08.08.2022 | |||
Overview | Contract Award's Details : Delivery of Computers, Laptops, Monitors, Smartphones, Disks for the University of Lodz UNIVERSITY OF LODZ Delivery of Medicinal Products Document Type: Contract Award Notice Title: Delivery of medicinal products Contract No. : 2 Reference number: ZP-0195-2022 Contract Type: Supplies Estimated Value: 784730.23 - PLN Description: The subject of the order is the delivery of medicinal products to the Provincial Specialist Hospital Saint Rafal in Czerwona Góra. A detailed description of the subject of the contract includes an assortment and price form (Annex 2 to SWZ). Task No. 31 contains products covered by the drug program Preventive treatment of patients with recurrent seizures of hereditary angioedema with severe course (ICD -10: D84.1) - B.122. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-08-03 Publish Date: 2022-08-08 Poland Contract value : 391,936.00 PLN Contractors : PIOTR MIGDA, ARETE S. C., KOMEX A. SZADOWIAK SP. J. 07/07/2022 09/08/2022 01/01/1900 78526909 09/08/2022 PROVINCIAL SPECIALIST HOSPITAL SAINT. RAFAL IN CZERWONA GÓRA Address : Address: ul. Czerwona Góra 10 Town: Checiny Nuts -Code: PL721 - Kielecki Postal Code: 26-060 Contact Point: Jakub Pawelec Phone: +48 413465240 Fax: +48 413465240 https://czerwonagora.logintrade.net/rejestracja/ustawowe.html przetargi@czerwonagora.pl Poland Poland Contract Awards Poland 26/05/2022 01/01/1900 784,730.23 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
784,730.23 PLN
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URL | ||
Share |
Title |
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Delivery of Computers, Laptops, Monitors, Smartphones, Disks for the University of Lodz Poland |
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
08.08.2022 |
Overview |
Contract Award's Details : Delivery of Computers, Laptops, Monitors, Smartphones, Disks for the University of Lodz UNIVERSITY OF LODZ Delivery of Medicinal Products Document Type: Contract Award Notice Title: Delivery of medicinal products Contract No. : 2 Reference number: ZP-0195-2022 Contract Type: Supplies Estimated Value: 784730.23 - PLN Description: The subject of the order is the delivery of medicinal products to the Provincial Specialist Hospital Saint Rafal in Czerwona Góra. A detailed description of the subject of the contract includes an assortment and price form (Annex 2 to SWZ). Task No. 31 contains products covered by the drug program Preventive treatment of patients with recurrent seizures of hereditary angioedema with severe course (ICD -10: D84.1) - B.122. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-08-03 Publish Date: 2022-08-08 Poland Contract value : 391,936.00 PLN Contractors : PIOTR MIGDA, ARETE S. C., KOMEX A. SZADOWIAK SP. J. 07/07/2022 09/08/2022 01/01/1900 78526909 09/08/2022 PROVINCIAL SPECIALIST HOSPITAL SAINT. RAFAL IN CZERWONA GÓRA Address : Address: ul. Czerwona Góra 10 Town: Checiny Nuts -Code: PL721 - Kielecki Postal Code: 26-060 Contact Point: Jakub Pawelec Phone: +48 413465240 Fax: +48 413465240 https://czerwonagora.logintrade.net/rejestracja/ustawowe.html przetargi@czerwonagora.pl Poland Poland Contract Awards Poland 26/05/2022 01/01/1900 784,730.23 PLN |
NAICS |
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Lavatory seats, covers, bowls and cisterns Parts of computers Forms Monitors Postal orders Dates |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
Contractor |
Contract Value |
784,730.23 PLN
|
URL |
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Share |
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