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Contract Details
Title |
Purchase of Medicinal Products Poland
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.02.2024 | |||
Awarded Date | 29.08.2022 | |||
Overview | Contract Award's Details : Purchase of Medicinal Products CLINICAL HOSPITAL FATHER ANNA MAZOWIECKA Cleaning Service of Boarding Schools and Boarding Quarters in the Mazowieckie Field Department Document Type: Contract Award Notice Title: Surgery cleaning service and boarding quarters in the Mazowieckie Field Branch Reference number: bzp.dzn.50.2022 Contract Type: Services Estimated Value: 3995704.08 - PLN Description: 1. The subject of the order is the cleaning service of boarding schools and boarding quarters in the Mazowieckie Field Department. 2. A detailed description of the subject of the contract is included in Annex 2 to SWZ. 3. Additional information to estimate the price of the offer is set out in Annex 2A to SWZ. 90910000 - Cleaning Services 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: CLEANING SERVICES Dispatch Date: 2022-08-24 Publish Date: 2022-08-29 Poland Contract value : 653,811.00 PLN Contractors : IMED POLAND SP. Z O.O., URTICA SP. Z O.O., ASCLEPIOS SA, NEUCA SA, BIALMED SP. Z O.O., CENTRALA PHARMACEUTICAL CEFARM SA 22/07/2022 30/08/2022 01/01/1900 78577177 01/09/2022 AMW Z O.O. Address : Address: Staroscinska Street 1 Town: Warsaw Nuts -Code: PL911 - City of Warsaw Postal Code: 02-516 Contact Point: Beata Naruszkiewicz-Borowska Phone: +48 223794589 Fax: +48 223794544 www.amwkwatera.pl zamowieniapubliczne@amwkwatera.pl Poland Poland Contract Awards Poland 22/08/2022 01/01/1900 3,995,704.08 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,995,704.08 PLN
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URL | ||
Share |
Title |
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Purchase of Medicinal Products Poland
|
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
29.08.2022 |
Overview |
Contract Award's Details : Purchase of Medicinal Products CLINICAL HOSPITAL FATHER ANNA MAZOWIECKA Cleaning Service of Boarding Schools and Boarding Quarters in the Mazowieckie Field Department Document Type: Contract Award Notice Title: Surgery cleaning service and boarding quarters in the Mazowieckie Field Branch Reference number: bzp.dzn.50.2022 Contract Type: Services Estimated Value: 3995704.08 - PLN Description: 1. The subject of the order is the cleaning service of boarding schools and boarding quarters in the Mazowieckie Field Department. 2. A detailed description of the subject of the contract is included in Annex 2 to SWZ. 3. Additional information to estimate the price of the offer is set out in Annex 2A to SWZ. 90910000 - Cleaning Services 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: CLEANING SERVICES Dispatch Date: 2022-08-24 Publish Date: 2022-08-29 Poland Contract value : 653,811.00 PLN Contractors : IMED POLAND SP. Z O.O., URTICA SP. Z O.O., ASCLEPIOS SA, NEUCA SA, BIALMED SP. Z O.O., CENTRALA PHARMACEUTICAL CEFARM SA 22/07/2022 30/08/2022 01/01/1900 78577177 01/09/2022 AMW Z O.O. Address : Address: Staroscinska Street 1 Town: Warsaw Nuts -Code: PL911 - City of Warsaw Postal Code: 02-516 Contact Point: Beata Naruszkiewicz-Borowska Phone: +48 223794589 Fax: +48 223794544 www.amwkwatera.pl zamowieniapubliczne@amwkwatera.pl Poland Poland Contract Awards Poland 22/08/2022 01/01/1900 3,995,704.08 PLN |
NAICS |
Justice Bolt Regulation Justice Highway Turned Product and Screw Other Justice Regulation Highway Highway Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Boards Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,995,704.08 PLN
|
URL |
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Share |
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