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Contract Details
| Title |
Purchase, Delivery, Assembly of a Linear Accelerator for the Radiotherapy Department Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 06.12.2020 | |||
| Overview | Contract Award's Details : Purchase, Delivery, Assembly of a Linear Accelerator for the Radiotherapy Department KATOWICE CANCER CENTER Zp / Czd / 0119/20 Delivery of Preparations for Oral and Enteral Nutrition - 6 Packages Document Type: Contract award notice Title: ZP / CZD / 0119/20 Delivery of preparations for oral and enteral nutrition - 6 packages Contract No. : 1 Reference Number: ZP / CZD / 0119/20 Contract Type: Supplies Estimated Value: 4457041.40 - PLN Description: The subject of the contract is the delivery of preparations for oral and enteral nutrition on the terms specified in the essential provisions of the contract in the amounts resulting from the current needs and within the time limits specified in the contract. 33692510 - Intravenous fluids 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: Intravenous fluids Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 Poland Contract value : 11,793,300.00 PLN Contractors : ELEKTA SP. Z O.O. 23/10/2020 07/12/2020 See in details 76931964 07/12/2020 INSTITUTE CHILDREN'S MEMORIAL HEALTH CENTER Address : Address: Al. Polish Children 20 Town: Warsaw NUTS-Code: PL41 - Wielkopolskie Postal Code: 04-730 Contact Point: Jolanta Baku a Phone: +48 228151024 Fax: +48 228151015 www.czd.pl zamowienia.publiczne@ipczd.pl Poland Poland Contract Awards Poland 28/10/2020 See in details 4,457,041.40 PLN | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,457,041.40 PLN
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URL | ||
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Poland
| Title |
|---|
Purchase, Delivery, Assembly of a Linear Accelerator for the Radiotherapy Department Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 06.12.2020 |
| Overview |
| Contract Award's Details : Purchase, Delivery, Assembly of a Linear Accelerator for the Radiotherapy Department KATOWICE CANCER CENTER Zp / Czd / 0119/20 Delivery of Preparations for Oral and Enteral Nutrition - 6 Packages Document Type: Contract award notice Title: ZP / CZD / 0119/20 Delivery of preparations for oral and enteral nutrition - 6 packages Contract No. : 1 Reference Number: ZP / CZD / 0119/20 Contract Type: Supplies Estimated Value: 4457041.40 - PLN Description: The subject of the contract is the delivery of preparations for oral and enteral nutrition on the terms specified in the essential provisions of the contract in the amounts resulting from the current needs and within the time limits specified in the contract. 33692510 - Intravenous fluids 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: Intravenous fluids Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 Poland Contract value : 11,793,300.00 PLN Contractors : ELEKTA SP. Z O.O. 23/10/2020 07/12/2020 See in details 76931964 07/12/2020 INSTITUTE CHILDREN'S MEMORIAL HEALTH CENTER Address : Address: Al. Polish Children 20 Town: Warsaw NUTS-Code: PL41 - Wielkopolskie Postal Code: 04-730 Contact Point: Jolanta Baku a Phone: +48 228151024 Fax: +48 228151015 www.czd.pl zamowienia.publiczne@ipczd.pl Poland Poland Contract Awards Poland 28/10/2020 See in details 4,457,041.40 PLN |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice Electroplating |
| CPVS |
| Intravenous fluids Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices Linear accelerators Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,457,041.40 PLN
|
| URL |
|
|
| Share |
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