Contract Details
Title

Purchase of Antiretroviral Drugs. Parts 1 ÷ 4. Proceedings: Zzp.zp.411.68.2023 Poland

Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
17.05.2023
Overview
Contract Award's Details : Purchase of Antiretroviral Drugs. Parts 1 ÷ 4. Proceedings: Zzp.zp.411.68.2023 PUBLIC PROCUREMENT PLANT AT THE HEALTH MINISTER Purchase and Delivery of Elements for Operational Treatment of Hydrocephalus. Document Type: Contract Award Notice Title: Purchase and delivery of elements for surgical treatment of hydrocephalus. Reference number: ZP250/010/2023 Contract Type: Supplies Estimated Value: 429584.00 - PLN Description: The subject of the order is the purchase and delivery of elements for operational treatment of hydrocephalus. A detailed description of the subject of the contract is included in Annex 5 to SWZ (price form). 33162100 - Operating -Theatre Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Operating-Theatre Devices Dispatch Date: 2023-05-10 Publish Date: 2023-05-15 Poland Contract value : 11,302,659.63 PLN Contractors : JANSSEN-CILAG POLSKA SP. Z O.O., JANSSEN-CILAG POLSKA SP. Z O.O. 04/05/2023 18/05/2023 01/01/1900 79292011 18/05/2023 CLINICAL PROVINCIAL HOSPITAL NO. 2 SAINT. JADWIGA KRÓLOWEJ IN RZESZÓW Address : Address: ul. Lwowska 60 Town: Rzeszów Nuts-Code: PL823 - Rzeszowski Postal Code: 35-301 Contact Point: Public Procurement and Supply Department www.szpital2.rzeszow.pl zamowienia.publiczne@szpital2.rzeszow.pl Poland Poland Contract Awards Poland 27/04/2023 01/01/1900 429,584.00 PLN
NAICS
Soil Preparation Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice
CPVS
Plants Forms Postal orders Operating-theatre devices 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 Marine
Contractor
Contract Value
429,584.00 PLN
URL
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