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Contract Details
| Title |
The Service of Maintaining in Constant Efficiency (continuous Operation) of Devices Operating Within the Its System in Bydgoszcz in the Period from 1.1.2021 to 31.12.2021. Poland
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 14.02.2021 | |||
| Overview | Contract Award's Details : The Service of Maintaining in Constant Efficiency (continuous Operation) of Devices Operating Within the Its System in Bydgoszcz in the Period from 1.1.2021 to 31.12.2021. CITY OF BYDGOSZCZ - MUNICIPAL ROADS AND PUBLIC TRANSPORT AUTHORITY IN BYDGOSZCZ Delivery of Drugs for Sp Zoz Mswia in Szczecin Document Type: Contract award notice Title: Delivery of medicines for SP ZOZ MSWiA in Szczecin Contract No. : 1 Reference Number: 28/2020 Contract Type: Supplies Estimated Value: 3653610.42 - PLN Description: The subject of the contract is: delivery of drugs for SP ZOZ MSWiA in Szczecin. A detailed list of the Ordering Party's needs is included in Appendix 2 Detailed price offer to the Terms of Reference. The amounts indicated in Appendix 2 Detailed price offer are indicative and may change depending on the actual needs of the Ordering Party. These quantities have been given to facilitate the preparation and calculation of the offer. The Ordering Party will place orders with the selected Contractor until the general price value of a given Package resulting from the Contractor's offer is exhausted. 33600000 - Pharmaceutical products 33610000 - Medicinal products for the alimentary tract and metabolism 33675000 - Antihistamines for systemic use 33661200 - Analgesics 33622000 - Medicinal products for the cardiovascular system Authority Type: Body governed by public law Type of Procedure: Open pr ... Poland Contract value : 1,489,100.48 PLN Contractors : SPRINT SP??KA AKCYJNA 11/01/2021 15/02/2021 See in details 77125409 27/02/2021 INDEPENDENT PUBLIC HEALTHCARE CENTER OF THE MINISTRY OF INTERIOR AND ADMINISTRATION IN SZCZECIN Address : Address: Ul. Jagiello ska 44 Street Town: Szczecin NUTS-Code: PL613 - Bydgosko-Toru ski Postal Code: 70-382 Phone: +48 914 329 521 Fax: +48 914329501 www.spzozmswia.szczecin.pl biuro@spzozmswia.szczecin.pl Poland Poland Contract Awards Poland 25/01/2021 See in details 3,653,610.42 PLN | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Analgesics
System, storage and content management software development services
Other services
Skis
Administration, defence and social security services
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,653,610.42 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
|
The Service of Maintaining in Constant Efficiency (continuous Operation) of Devices Operating Within the Its System in Bydgoszcz in the Period from 1.1.2021 to 31.12.2021. Poland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 14.02.2021 |
| Overview |
| Contract Award's Details : The Service of Maintaining in Constant Efficiency (continuous Operation) of Devices Operating Within the Its System in Bydgoszcz in the Period from 1.1.2021 to 31.12.2021. CITY OF BYDGOSZCZ - MUNICIPAL ROADS AND PUBLIC TRANSPORT AUTHORITY IN BYDGOSZCZ Delivery of Drugs for Sp Zoz Mswia in Szczecin Document Type: Contract award notice Title: Delivery of medicines for SP ZOZ MSWiA in Szczecin Contract No. : 1 Reference Number: 28/2020 Contract Type: Supplies Estimated Value: 3653610.42 - PLN Description: The subject of the contract is: delivery of drugs for SP ZOZ MSWiA in Szczecin. A detailed list of the Ordering Party's needs is included in Appendix 2 Detailed price offer to the Terms of Reference. The amounts indicated in Appendix 2 Detailed price offer are indicative and may change depending on the actual needs of the Ordering Party. These quantities have been given to facilitate the preparation and calculation of the offer. The Ordering Party will place orders with the selected Contractor until the general price value of a given Package resulting from the Contractor's offer is exhausted. 33600000 - Pharmaceutical products 33610000 - Medicinal products for the alimentary tract and metabolism 33675000 - Antihistamines for systemic use 33661200 - Analgesics 33622000 - Medicinal products for the cardiovascular system Authority Type: Body governed by public law Type of Procedure: Open pr ... Poland Contract value : 1,489,100.48 PLN Contractors : SPRINT SP??KA AKCYJNA 11/01/2021 15/02/2021 See in details 77125409 27/02/2021 INDEPENDENT PUBLIC HEALTHCARE CENTER OF THE MINISTRY OF INTERIOR AND ADMINISTRATION IN SZCZECIN Address : Address: Ul. Jagiello ska 44 Street Town: Szczecin NUTS-Code: PL613 - Bydgosko-Toru ski Postal Code: 70-382 Phone: +48 914 329 521 Fax: +48 914329501 www.spzozmswia.szczecin.pl biuro@spzozmswia.szczecin.pl Poland Poland Contract Awards Poland 25/01/2021 See in details 3,653,610.42 PLN |
| NAICS |
| Justice Justice Automotive Body Highway Other Justice Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Analgesics System, storage and content management software development services Other services Skis Administration, defence and social security services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
| Contractor |
| Contract Value |
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3,653,610.42 PLN
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| URL |
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| Share |
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