Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Tissue Glue Supply 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 | 10.02.2024 | |||
Awarded Date | 20.12.2020 | |||
Overview | Contract Award's Details : Tissue Glue Supply SILESIAN CENTER FOR HEART DISEASES IN ZABRZE Delivery of Endoprostheses, Other Implants and Bone Tissue Substitutes to the Hospital Warehouse for 24 Months Document Type: Contract award notice Title: Delivery of endoprostheses, other implants and bone tissue substitutes to the hospital warehouse for 24 months Contract No. : 2 Reference Number: DZP.26.129.2020 Contract Type: Supplies Estimated Value: 5087034.00 - PLN Description: 1. The subject of the order is the delivery of endoprostheses, other implants and bone tissue substitutes to the hospital warehouse for 24 months 2. The contract was divided into 25 lots 33183100 - Orthopedic implants 33183200 - Orthopedic prostheses 33697110 - Bone reconstruction cements Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Orthopedic implants Dispatch Date: 2020-12-04 Publish Date: 2020-12-09 Poland Contract value : 627,250.00 PLN Contractors : JOTEC POLSKA SP. Z O.O. 23/11/2020 21/12/2020 See in details 76958809 21/12/2020 INDEPENDENT PUBLIC CLINICAL HOSPITAL PROF. A. GRUCY CMKP Address : Address: Ul. Konarskiego 13 Town: Otwock NUTS-Code: PL912 - Warsaw eastern Poland Postal Code: 05-400 Contact Point: Olimpia Jobda Phone: +48 227794031-217 Fax: +48 227794031-477 www.spskgruca.pl dzp@spskgruca.pl Poland Poland Contract Awards Poland 17/11/2020 See in details 5,087,034.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,087,034.00 PLN
|
URL | ||
Share |
Title |
---|
Tissue Glue Supply Poland |
Country |
Language |
English |
Organization |
Published Date |
10.02.2024 |
Awarded Date |
20.12.2020 |
Overview |
Contract Award's Details : Tissue Glue Supply SILESIAN CENTER FOR HEART DISEASES IN ZABRZE Delivery of Endoprostheses, Other Implants and Bone Tissue Substitutes to the Hospital Warehouse for 24 Months Document Type: Contract award notice Title: Delivery of endoprostheses, other implants and bone tissue substitutes to the hospital warehouse for 24 months Contract No. : 2 Reference Number: DZP.26.129.2020 Contract Type: Supplies Estimated Value: 5087034.00 - PLN Description: 1. The subject of the order is the delivery of endoprostheses, other implants and bone tissue substitutes to the hospital warehouse for 24 months 2. The contract was divided into 25 lots 33183100 - Orthopedic implants 33183200 - Orthopedic prostheses 33697110 - Bone reconstruction cements Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Orthopedic implants Dispatch Date: 2020-12-04 Publish Date: 2020-12-09 Poland Contract value : 627,250.00 PLN Contractors : JOTEC POLSKA SP. Z O.O. 23/11/2020 21/12/2020 See in details 76958809 21/12/2020 INDEPENDENT PUBLIC CLINICAL HOSPITAL PROF. A. GRUCY CMKP Address : Address: Ul. Konarskiego 13 Town: Otwock NUTS-Code: PL912 - Warsaw eastern Poland Postal Code: 05-400 Contact Point: Olimpia Jobda Phone: +48 227794031-217 Fax: +48 227794031-477 www.spskgruca.pl dzp@spskgruca.pl Poland Poland Contract Awards Poland 17/11/2020 See in details 5,087,034.00 PLN |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Glues Cement Cementing work Machine tools for working wood, bone, cork, hard rubber or hard plastics Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
5,087,034.00 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