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Contract Details
| Title |
Delivery and Assembly of Solar Collector Installations, Photovoltaic Installations, Biomass Boilers and Heat Pumps in the Commune of Tuchomie Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 22.01.2021 | |||
| Overview | Contract Award's Details : Delivery and Assembly of Solar Collector Installations, Photovoltaic Installations, Biomass Boilers and Heat Pumps in the Commune of Tuchomie TUCHOMIE COMMUNE Successive Deliveries of Suture Materials, Hemostatic Materials and Tissue Adhesives Document Type: Contract award notice Title: Successive deliveries of suture materials, hemostatic materials and tissue adhesives Contract No. : 1 Reference Number: D25M / 251 / N / 8-22rj / 20 Contract Type: Supplies Estimated Value: 3102996.98 - PLN Description: 1. The subject of the contract is the successive deliveries of suture materials, hemostatic materials and tissue adhesives divided into 44 sub-tasks. 2. A detailed description of the subject of the order, assortment and estimated quantities are given in the Assortment and Price Form (Appendix 2 to the Terms of Reference) and in the Draft Agreement - Appendix 5 to the Terms of Reference. 3. The deliveries will be provided for Szpitali Pomorskie Sp. z o. o. for the location of the Ordering Party in Gdynia to the Hospital Pharmacy: in the location at ul. Powstania Stycze?owego 1, 81-519 Gdynia and in the location at ul. W?jta Radtkego 1, 81-348 Gdynia. 33141100 - Dressings; clip, suture, ligature supplies 33141121 - Surgical sutures 33141128 - Needles for sutures 33141122 - Surgical staples 33141120 - Clip, suture, ligature supplies 33141127 - Absorbable haemostatics Authority Type: Other Type of Procedure: Open procedure Re... Poland Contract value : 621,602.00 PLN Contractors : FLEXIPOWER GROUP SP. Z O.O. SP. K. 18/12/2020 23/01/2021 See in details 77048499 23/01/2021 HOSPITALS POMORSKIE SP. Z O.O. Address : Address: Ul. January Uprising 1 Town: Gdynia NUTS-Code: PL633 - Tricity Postal Code: 81-519 Contact Point: Agnieszka Ossowska - Public Procurement Department Phone: +48 587260359 Fax: +48 587260338 www.szpitalepomorskie.eu zp@szpitalepomorskie.eu Poland Poland Contract Awards Poland 17/11/2020 See in details 3,102,996.98 PLN | |||
| NAICS | ||||
| CPVS |
Parts of heat pumps
Microscope eyepieces, condensers, collectors, tubes, stages and covers
Clip, suture, ligature supplies
Ligatures
Dressings; clip, suture, ligature supplies
Surgical sutures
Needles for sutures
Heat pumps
Dressings
Forms
Adhesives
Staples, tacks, drawing pins
Boilers
Postal orders
Staples
Absorbable haemostatics
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
3,102,996.98 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery and Assembly of Solar Collector Installations, Photovoltaic Installations, Biomass Boilers and Heat Pumps in the Commune of Tuchomie Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 22.01.2021 |
| Overview |
| Contract Award's Details : Delivery and Assembly of Solar Collector Installations, Photovoltaic Installations, Biomass Boilers and Heat Pumps in the Commune of Tuchomie TUCHOMIE COMMUNE Successive Deliveries of Suture Materials, Hemostatic Materials and Tissue Adhesives Document Type: Contract award notice Title: Successive deliveries of suture materials, hemostatic materials and tissue adhesives Contract No. : 1 Reference Number: D25M / 251 / N / 8-22rj / 20 Contract Type: Supplies Estimated Value: 3102996.98 - PLN Description: 1. The subject of the contract is the successive deliveries of suture materials, hemostatic materials and tissue adhesives divided into 44 sub-tasks. 2. A detailed description of the subject of the order, assortment and estimated quantities are given in the Assortment and Price Form (Appendix 2 to the Terms of Reference) and in the Draft Agreement - Appendix 5 to the Terms of Reference. 3. The deliveries will be provided for Szpitali Pomorskie Sp. z o. o. for the location of the Ordering Party in Gdynia to the Hospital Pharmacy: in the location at ul. Powstania Stycze?owego 1, 81-519 Gdynia and in the location at ul. W?jta Radtkego 1, 81-348 Gdynia. 33141100 - Dressings; clip, suture, ligature supplies 33141121 - Surgical sutures 33141128 - Needles for sutures 33141122 - Surgical staples 33141120 - Clip, suture, ligature supplies 33141127 - Absorbable haemostatics Authority Type: Other Type of Procedure: Open procedure Re... Poland Contract value : 621,602.00 PLN Contractors : FLEXIPOWER GROUP SP. Z O.O. SP. K. 18/12/2020 23/01/2021 See in details 77048499 23/01/2021 HOSPITALS POMORSKIE SP. Z O.O. Address : Address: Ul. January Uprising 1 Town: Gdynia NUTS-Code: PL633 - Tricity Postal Code: 81-519 Contact Point: Agnieszka Ossowska - Public Procurement Department Phone: +48 587260359 Fax: +48 587260338 www.szpitalepomorskie.eu zp@szpitalepomorskie.eu Poland Poland Contract Awards Poland 17/11/2020 See in details 3,102,996.98 PLN |
| NAICS |
| Justice Justice Other Justice Fastener Other Justice Boiler |
| CPVS |
| Parts of heat pumps Microscope eyepieces, condensers, collectors, tubes, stages and covers Clip, suture, ligature supplies Ligatures Dressings; clip, suture, ligature supplies Surgical sutures Needles for sutures Heat pumps Dressings Forms Adhesives Staples, tacks, drawing pins Boilers Postal orders Staples Absorbable haemostatics |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,102,996.98 PLN
|
| URL |
|
|
| Share |
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