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Contract Details
| Title |
Collection and Management of Municipal Waste from the City and Commune of Ostroróg in the Period from July 1, 2022 to June 30, 2023. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 01.07.2022 | |||
| Overview | Contract Award's Details : Collection and Management of Municipal Waste from the City and Commune of Ostroróg in the Period from July 1, 2022 to June 30, 2023. OSTRORÓG COMMUNE (dfp.271.35.2022.ls) Delivery of Dialysis Materials for the University Hospital in Krakow Document Type: Contract Award Notice Title: (DFP.271.35.2022.LS) Delivery of dialysis materials for the University Hospital in Krakow Contract No. : 3 Reference number: dfp.271.35.2022.LS Contract Type: Supplies Estimated Value: 3447953.80 - PLN Description: The subject of the order is the supply of dialysis materials for the University Hospital in Krakow. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-06-28 Publish Date: 2022-07-01 Poland Contract value : See in details Contractors : PRZEDSIEBIORSTWO USLUG KOMUNALNYCH TRANS-KOM SP. Z O.O., DEPARTMENT OF WASTE UTILIZATION CLEAN CITY SP. Z O.O. 21/06/2022 02/07/2022 01/01/1900 78431740 02/07/2022 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: ul. Copernicus 36 Town: Krakow Nuts-Code: CZ - Cesko Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Copernicus 19, room 20A, 31-501 Kraków Phone: +48 124247216 Fax: +48 124247120 www.su.krakow.pl lsendo@su.krakow.pl Poland Poland Contract Awards Poland 26/05/2022 01/01/1900 3,447,953.80 PLN | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,447,953.80 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Collection and Management of Municipal Waste from the City and Commune of Ostroróg in the Period from July 1, 2022 to June 30, 2023. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 01.07.2022 |
| Overview |
| Contract Award's Details : Collection and Management of Municipal Waste from the City and Commune of Ostroróg in the Period from July 1, 2022 to June 30, 2023. OSTRORÓG COMMUNE (dfp.271.35.2022.ls) Delivery of Dialysis Materials for the University Hospital in Krakow Document Type: Contract Award Notice Title: (DFP.271.35.2022.LS) Delivery of dialysis materials for the University Hospital in Krakow Contract No. : 3 Reference number: dfp.271.35.2022.LS Contract Type: Supplies Estimated Value: 3447953.80 - PLN Description: The subject of the order is the supply of dialysis materials for the University Hospital in Krakow. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MEDICAL CONSUMABLES Dispatch Date: 2022-06-28 Publish Date: 2022-07-01 Poland Contract value : See in details Contractors : PRZEDSIEBIORSTWO USLUG KOMUNALNYCH TRANS-KOM SP. Z O.O., DEPARTMENT OF WASTE UTILIZATION CLEAN CITY SP. Z O.O. 21/06/2022 02/07/2022 01/01/1900 78431740 02/07/2022 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: ul. Copernicus 36 Town: Krakow Nuts-Code: CZ - Cesko Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Copernicus 19, room 20A, 31-501 Kraków Phone: +48 124247216 Fax: +48 124247120 www.su.krakow.pl lsendo@su.krakow.pl Poland Poland Contract Awards Poland 26/05/2022 01/01/1900 3,447,953.80 PLN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Management Other Justice Medical |
| CPVS |
| Medical consumables Collection, transport and disposal of hospital waste 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 |
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3,447,953.80 PLN
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| URL |
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| Share |
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