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Contract Details
Title |
Delivery of Digital Bone-pulmonary X-ray Machine, Digital Mammograph and Ebus Kit Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 17.11.2020 | |||
Overview | Contract Award's Details : Delivery of Digital Bone-pulmonary X-ray Machine, Digital Mammograph and Ebus Kit 105. BORDERLAND MILITARY HOSPITAL WITH AN OUTPATIENT CLINIC, INDEPENDENT PUBLIC HEALTHCARE INSTITUTION delivery of 3 Fire Trucks Document Type: Contract award notice Title: Delivery of 3 fire trucks Contract No. : WT-I.2370.8.2020 Reference Number: WT-I.2370.8.2020 Contract Type: Supplies Estimated Value: 260162.60 - PLN Description: The subject of the contract is the delivery of 3 fire trucks :. - part A: 1 special gas-operated vehicle (SLPgaz), - lot B: 1 special technical rescue vehicle with water rescue equipment (SLRt), - Part C: 1 special vehicle with a water tanker semi-trailer (SCs). 34144210 - Firefighting vehicles Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Firefighting vehicles Dispatch Date: 10/08/2020 Publish Date: 2020-10-13 Poland Contract value : 1,801,038.85 PLN Contractors : CONSULTRONIX SP??KA AKCYJNA 30/09/2020 18/11/2020 See in details 76888037 19/11/2020 PROVINCIAL HEADQUARTERS OF THE STATE FIRE SERVICE IN KATOWICE Address : Address: Wita Stwosza 36 Town: Katowice NUTS-Code: PL224 - Cz stochowski Postal Code: 40-042 Contact Point: Jacek Urba czyk, Monika Fischer -Sroka, Aleksandra Albera Phone: +48 326215511 www.katowice.kwpsp.gov.pl przetargi-publiczne@katowice.kwpsp.gov.pl Poland Poland Contract Awards Poland 02/10/2020 See in details 260,162.60 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
260,162.60 PLN
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URL | ||
Share |
Title |
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Delivery of Digital Bone-pulmonary X-ray Machine, Digital Mammograph and Ebus Kit Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
17.11.2020 |
Overview |
Contract Award's Details : Delivery of Digital Bone-pulmonary X-ray Machine, Digital Mammograph and Ebus Kit 105. BORDERLAND MILITARY HOSPITAL WITH AN OUTPATIENT CLINIC, INDEPENDENT PUBLIC HEALTHCARE INSTITUTION delivery of 3 Fire Trucks Document Type: Contract award notice Title: Delivery of 3 fire trucks Contract No. : WT-I.2370.8.2020 Reference Number: WT-I.2370.8.2020 Contract Type: Supplies Estimated Value: 260162.60 - PLN Description: The subject of the contract is the delivery of 3 fire trucks :. - part A: 1 special gas-operated vehicle (SLPgaz), - lot B: 1 special technical rescue vehicle with water rescue equipment (SLRt), - Part C: 1 special vehicle with a water tanker semi-trailer (SCs). 34144210 - Firefighting vehicles Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Firefighting vehicles Dispatch Date: 10/08/2020 Publish Date: 2020-10-13 Poland Contract value : 1,801,038.85 PLN Contractors : CONSULTRONIX SP??KA AKCYJNA 30/09/2020 18/11/2020 See in details 76888037 19/11/2020 PROVINCIAL HEADQUARTERS OF THE STATE FIRE SERVICE IN KATOWICE Address : Address: Wita Stwosza 36 Town: Katowice NUTS-Code: PL224 - Cz stochowski Postal Code: 40-042 Contact Point: Jacek Urba czyk, Monika Fischer -Sroka, Aleksandra Albera Phone: +48 326215511 www.katowice.kwpsp.gov.pl przetargi-publiczne@katowice.kwpsp.gov.pl Poland Poland Contract Awards Poland 02/10/2020 See in details 260,162.60 PLN |
NAICS |
Regulation Scenic and Sightseeing Transportation Machinery Regulation Truck Water Truck |
CPVS |
Semi-trailers Firefighting, rescue and safety equipment Forklift trucks, works trucks, railway-station platforms tractors Parts of other vehicles Other services Parts of works trucks Works trucks Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
260,162.60 PLN
|
URL |
|
Share |
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