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Contract Details
| Title |
Delivery of Cables and Nn Cables for the Needs of Enea Operator Sp. Z O.o. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 12.10.2022 | |||
| Overview | Contract Award's Details : Delivery of Cables and Nn Cables for the Needs of Enea Operator Sp. Z O.o. ENEA OPERATOR SP. Z O.O. Nz.280.3.2022 Successive Delivery of Single -use Equipment. Document Type: Contract Award Notice Title: NZ.280.3.2022 Successive delivery of single -use equipment. Contract No. : 2 Reference number: NZ.280.3.2022 Contract Type: Supplies Estimated Value: 6519030.47 - PLN Description: The subject of the order is the successive delivery of single -use equipment. The order includes 4 parts (tasks). A detailed description of the subject of the contract was included in Annexes 2-5 to SWZ, price and technical forms for the relevant parts (tasks). 33140000 - Medical Consumables 33141200 - Cathersters 33141640 - DRAIN Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-10-07 Publish Date: 2022-10-12 Poland Contract value : 14,225,500.00 PLN Contractors : ENEA LOGISTYKA SP.Z O.O. 05/10/2022 13/10/2022 01/01/1900 78701272 13/10/2022 UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Address : Address: ul. Zyty 26 Town: Zielona Góra Nuts -Code: PL432 - Zielona Góra Postal Code: 65-046 Contact Point: Paulina Hojsak Phone: +48 683296200 Fax: +48 683255808 https://bip.szpital.zgora.pl/ zamowieniapubliczne@szpital.zgora.pl Poland Poland Contract Awards Poland 14/09/2022 01/01/1900 6,519,030.47 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,519,030.47 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Cables and Nn Cables for the Needs of Enea Operator Sp. Z O.o. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 12.10.2022 |
| Overview |
| Contract Award's Details : Delivery of Cables and Nn Cables for the Needs of Enea Operator Sp. Z O.o. ENEA OPERATOR SP. Z O.O. Nz.280.3.2022 Successive Delivery of Single -use Equipment. Document Type: Contract Award Notice Title: NZ.280.3.2022 Successive delivery of single -use equipment. Contract No. : 2 Reference number: NZ.280.3.2022 Contract Type: Supplies Estimated Value: 6519030.47 - PLN Description: The subject of the order is the successive delivery of single -use equipment. The order includes 4 parts (tasks). A detailed description of the subject of the contract was included in Annexes 2-5 to SWZ, price and technical forms for the relevant parts (tasks). 33140000 - Medical Consumables 33141200 - Cathersters 33141640 - DRAIN Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-10-07 Publish Date: 2022-10-12 Poland Contract value : 14,225,500.00 PLN Contractors : ENEA LOGISTYKA SP.Z O.O. 05/10/2022 13/10/2022 01/01/1900 78701272 13/10/2022 UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Address : Address: ul. Zyty 26 Town: Zielona Góra Nuts -Code: PL432 - Zielona Góra Postal Code: 65-046 Contact Point: Paulina Hojsak Phone: +48 683296200 Fax: +48 683255808 https://bip.szpital.zgora.pl/ zamowieniapubliczne@szpital.zgora.pl Poland Poland Contract Awards Poland 14/09/2022 01/01/1900 6,519,030.47 PLN |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Nuts Cable Forms Drain Cable, wire and related products Cable TV Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
6,519,030.47 PLN
|
| URL |
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| Share |
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