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Contract Details
Title |
Delivery of Computer Equipment for the University Children's Hospital in Krakow Poland |
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Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 15.10.2023 | |||
Overview | Contract Award's Details : Delivery of Computer Equipment for the University Children's Hospital in Krakow UNIVERSITY CHILDREN'S HOSPITAL IN KRAKOW Delivery of Computer Equipment for the University Children's Hospital in Krakow Document Type: Contract Award Notice Title: Delivery of computer equipment for the University Children's Hospital in Krakow Contract No. : 2 Reference number: DZP-271-2-131/PN/2023 Contract Type: Supplies Estimated Value: 1202506.39 - PLN Description: The subject of the order is the supply of computer equipment for the University Children's Hospital in Krakow. 30200000 - Computer Equipment and Supplies 30213300 - Desktop Computer 30237410 - Computer Mouse 30232110 - Laser Printers 32420000 - Network Equipment 30213200 - Tablet Computer 30213100 - Portable computers 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: Computer Equipment and Supplies Dispatch Date: 2023-10-09 Publish Date: 2023-10-13 Poland Contract value : 1,202,506.39 PLN Contractors : G.IIT SOLUTIONS MICHAL DASZKIEWICZ, MAIN SP. Z O.O. 11/09/2023 16/10/2023 01/01/1900 79968846 16/10/2023 UNIVERSITY CHILDREN'S HOSPITAL IN KRAKOW Address : Address: ul. Wielicka 265 Town: Krakow NUTS-CODE: PL22A - Katowice Postal Code: 30-663 Contact Point: Public Procurement Department Phone: +48 126583979 Fax: +48 126583979 http://www.szpitalzdrowia.pl zp@usdk.pl Poland Poland Contract Awards Poland 11/09/2023 01/01/1900 1,202,506.39 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,202,506.39 PLN
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URL | ||
Share |
Title |
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Delivery of Computer Equipment for the University Children's Hospital in Krakow Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
15.10.2023 |
Overview |
Contract Award's Details : Delivery of Computer Equipment for the University Children's Hospital in Krakow UNIVERSITY CHILDREN'S HOSPITAL IN KRAKOW Delivery of Computer Equipment for the University Children's Hospital in Krakow Document Type: Contract Award Notice Title: Delivery of computer equipment for the University Children's Hospital in Krakow Contract No. : 2 Reference number: DZP-271-2-131/PN/2023 Contract Type: Supplies Estimated Value: 1202506.39 - PLN Description: The subject of the order is the supply of computer equipment for the University Children's Hospital in Krakow. 30200000 - Computer Equipment and Supplies 30213300 - Desktop Computer 30237410 - Computer Mouse 30232110 - Laser Printers 32420000 - Network Equipment 30213200 - Tablet Computer 30213100 - Portable computers 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: Computer Equipment and Supplies Dispatch Date: 2023-10-09 Publish Date: 2023-10-13 Poland Contract value : 1,202,506.39 PLN Contractors : G.IIT SOLUTIONS MICHAL DASZKIEWICZ, MAIN SP. Z O.O. 11/09/2023 16/10/2023 01/01/1900 79968846 16/10/2023 UNIVERSITY CHILDREN'S HOSPITAL IN KRAKOW Address : Address: ul. Wielicka 265 Town: Krakow NUTS-CODE: PL22A - Katowice Postal Code: 30-663 Contact Point: Public Procurement Department Phone: +48 126583979 Fax: +48 126583979 http://www.szpitalzdrowia.pl zp@usdk.pl Poland Poland Contract Awards Poland 11/09/2023 01/01/1900 1,202,506.39 PLN |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Lasers Mains Parts of computers Computer mouse Postal orders Network equipment 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 |
1,202,506.39 PLN
|
URL |
|
Share |
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