Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Delivery of Endoscopic Car Wash Poland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 18.05.2021 | |||
| Overview | Contract Award's Details : Delivery of Endoscopic Car Wash SILESIAN CENTER FOR HEART DISEASES IN ZABRZE Deliveries of Sterile and Non-gloves Document Type: Contract Award Notice Title: Deliveries of sterile and non-felly gloves Contract. : 1 Reference Number: PN / 56/20 Contract Type: Supplies Estimated Value: 745342.83 - PLN Description: The subject of this order are deliveries of sterile and non-rolling gloves. The subject of the order was described in detail in the assortment and price specification constituting Annex No. 2.1-2.10 to the ToR. Type and amount of deliveries were specified in the SIWZ. 18424300 - Disposable Gloves Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable Gloves DISPATCH DATE: 2021-05-06 Publish Date: 2021-05-11 Poland Contract value : 259,159.00 PLN Contractors : GREENPOL INSTYTUT WORKING SP. FROM O.O. 19/04/2021 19/05/2021 See in details 77271625 19/05/2021 UPPER SILESIAN CHILDREN'S HEALTH CENTER ST. JOHN PAUL II. INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 6 OF THE SILESIAN MEDICAL UNIVERSITY IN KATOWICE Address : Address: ul. Medics 16 Town: Katowice NUTS-CODE: PL - Poland Postal Code: 40-752 Contact Point: Ewelina Tec-Sojka Phone: +48 322071645 Fax: +48 322071546 www.gczd.katowice.pl zp@gczd.katowice.pl Poland Poland Contract Awards Poland 07/04/2021 See in details 745,342.83 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
745,342.83 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Endoscopic Car Wash Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 18.05.2021 |
| Overview |
| Contract Award's Details : Delivery of Endoscopic Car Wash SILESIAN CENTER FOR HEART DISEASES IN ZABRZE Deliveries of Sterile and Non-gloves Document Type: Contract Award Notice Title: Deliveries of sterile and non-felly gloves Contract. : 1 Reference Number: PN / 56/20 Contract Type: Supplies Estimated Value: 745342.83 - PLN Description: The subject of this order are deliveries of sterile and non-rolling gloves. The subject of the order was described in detail in the assortment and price specification constituting Annex No. 2.1-2.10 to the ToR. Type and amount of deliveries were specified in the SIWZ. 18424300 - Disposable Gloves Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable Gloves DISPATCH DATE: 2021-05-06 Publish Date: 2021-05-11 Poland Contract value : 259,159.00 PLN Contractors : GREENPOL INSTYTUT WORKING SP. FROM O.O. 19/04/2021 19/05/2021 See in details 77271625 19/05/2021 UPPER SILESIAN CHILDREN'S HEALTH CENTER ST. JOHN PAUL II. INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 6 OF THE SILESIAN MEDICAL UNIVERSITY IN KATOWICE Address : Address: ul. Medics 16 Town: Katowice NUTS-CODE: PL - Poland Postal Code: 40-752 Contact Point: Ewelina Tec-Sojka Phone: +48 322071645 Fax: +48 322071546 www.gczd.katowice.pl zp@gczd.katowice.pl Poland Poland Contract Awards Poland 07/04/2021 See in details 745,342.83 PLN |
| NAICS |
| Car Washes Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical |
| CPVS |
| Disposable gloves Gloves Work gloves Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
745,342.83 PLN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts