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Contract Details
| Title |
Summer and Winter Cleaning of Streets, Pavements, Parking Lots and Stops in the City of Olkusz Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 04.12.2020 | |||
| Overview | Contract Award's Details : Summer and Winter Cleaning of Streets, Pavements, Parking Lots and Stops in the City of Olkusz TOWN AND COMMUNE OF OLKUSZ Delivery of Complete Sets for Hormone Determination by the Isotope Method to the Nssu Diagnostics Department in Krakow, Ul. Jakubowskiego 2 (dfp.271.100.2020.sp) Document Type: Contract award notice Title: Delivery of complete sets for the determination of hormones by the isotope method to the Diagnostics Department of NSSU in Krakow, ul. Jakubowskiego 2 (DFP.271.100.2020.SP) Contract No. : 1 Reference Number: DFP.271.100.2020.SP Contract Type: Supplies Estimated Value: 83332.33 - EUR Description: The subject of the order is the delivery of complete sets for the determination of hormones by the isotope method to the NSSU Diagnostics Department in Krakow, ul. Jakubowskiego 2 The contract was divided into 4 lots. 33640000 - Medicinal products for the genitourinary system and hormones 33696400 - Isotopic reagents Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Medicinal products for the genitourinary system and hormones Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Poland Contract value : 3,138,634.34 PLN Contractors : KAROLINEX - RECYCLING KAROLINA KOCYBA 05/10/2020 05/12/2020 See in details 76922801 25/11/2020 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: Ul. Kopernika 36 Town: Krakow NUTS-Code: PL911 - City of Warsaw Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Kopernika 19, room 20A, 31-501 Krakow Phone: +48 124247216 Fax: +48 124247120 www.su.krakow.pl splucinski@su.krakow.pl Poland Poland Contract Awards Poland 17/09/2020 See in details 83,332.33 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
83,332.33 EUR
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Poland
| Title |
|---|
Summer and Winter Cleaning of Streets, Pavements, Parking Lots and Stops in the City of Olkusz Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 04.12.2020 |
| Overview |
| Contract Award's Details : Summer and Winter Cleaning of Streets, Pavements, Parking Lots and Stops in the City of Olkusz TOWN AND COMMUNE OF OLKUSZ Delivery of Complete Sets for Hormone Determination by the Isotope Method to the Nssu Diagnostics Department in Krakow, Ul. Jakubowskiego 2 (dfp.271.100.2020.sp) Document Type: Contract award notice Title: Delivery of complete sets for the determination of hormones by the isotope method to the Diagnostics Department of NSSU in Krakow, ul. Jakubowskiego 2 (DFP.271.100.2020.SP) Contract No. : 1 Reference Number: DFP.271.100.2020.SP Contract Type: Supplies Estimated Value: 83332.33 - EUR Description: The subject of the order is the delivery of complete sets for the determination of hormones by the isotope method to the NSSU Diagnostics Department in Krakow, ul. Jakubowskiego 2 The contract was divided into 4 lots. 33640000 - Medicinal products for the genitourinary system and hormones 33696400 - Isotopic reagents Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Medicinal products for the genitourinary system and hormones Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Poland Contract value : 3,138,634.34 PLN Contractors : KAROLINEX - RECYCLING KAROLINA KOCYBA 05/10/2020 05/12/2020 See in details 76922801 25/11/2020 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: Ul. Kopernika 36 Town: Krakow NUTS-Code: PL911 - City of Warsaw Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Kopernika 19, room 20A, 31-501 Krakow Phone: +48 124247216 Fax: +48 124247120 www.su.krakow.pl splucinski@su.krakow.pl Poland Poland Contract Awards Poland 17/09/2020 See in details 83,332.33 EUR |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Highway Colleges Colleges Colleges Highway Other Justice |
| CPVS |
| Isotopic reagents System, storage and content management software package System, storage and content management software development services 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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83,332.33 EUR
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| URL |
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| Share |
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