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Contract Details
Title |
Purchase and Delivery of Medical Apparatus and Equipment for the Needs of Hospital Clinics Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.02.2024 | |||
Awarded Date | 19.12.2023 | |||
Overview | Contract Award's Details : Purchase and Delivery of Medical Apparatus and Equipment for the Needs of Hospital Clinics CLINICAL PROVINCIAL HOSPITAL NO. 2 SAINT. JADWIGA KRÓLOWEJ IN RZESZÓW Expansion and Utilization of Medical Waste from the Municipal Medical Center Dr. Karol Jonscher in Lódz Document Type: Contract Award Notice Title: export and utilization of medical waste from the Municipal Medical Center dr. Karol Jonscher in Lódz Reference number: 47/2023 Contract Type: Services Estimated Value: 1052800.00 - PLN Description: export and utilization of medical waste from the Municipal Medical Center. dr. Karol Jonscher in Lódz 90524000 - Medical Waste Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Waste Services Dispatch Date: 2023-12-13 Publish Date: 2023-12-18 Poland Contract value : 3,229,508.19 PLN Contractors : KINESIS HANDLOWY ANDRZEJ BORUTA, OLYMPUS POLSKA SP. Z O.O., INTIMEX SP. Z O.O. SP.K., NZ TECHNO SP. Z O.O., PROMED SP. AKCYJNA, OLYMPUS POLSKA SP. Z O.O., KARL STORZ POLSKA SP.Z O.O., ADO-MED SP.Z O.O., PHILIPS POLSKA SP. Z O.O., MIRO SP. Z O.O. 31/10/2023 20/12/2023 01/01/1900 80203269 20/12/2023 MUNICIPAL MEDICAL CENTER DR. KAROL JONSCHER IN LÓDZ Address : Address: ul. Millionowa 14 Town: Lódz Nuts-Code: PL711 - city boat Postal Code: 93-113 Contact Point: Anna Skalban, Maria Majewska Phone: +48 426721904 Fax: +48 426761785 www.bip.jonscher.pl przetargi@jonscher.pl Poland Poland Contract Awards Poland 06/12/2023 01/01/1900 1,052,800.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,052,800.00 PLN
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URL | ||
Share |
Title |
---|
Purchase and Delivery of Medical Apparatus and Equipment for the Needs of Hospital Clinics Poland |
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
19.12.2023 |
Overview |
Contract Award's Details : Purchase and Delivery of Medical Apparatus and Equipment for the Needs of Hospital Clinics CLINICAL PROVINCIAL HOSPITAL NO. 2 SAINT. JADWIGA KRÓLOWEJ IN RZESZÓW Expansion and Utilization of Medical Waste from the Municipal Medical Center Dr. Karol Jonscher in Lódz Document Type: Contract Award Notice Title: export and utilization of medical waste from the Municipal Medical Center dr. Karol Jonscher in Lódz Reference number: 47/2023 Contract Type: Services Estimated Value: 1052800.00 - PLN Description: export and utilization of medical waste from the Municipal Medical Center. dr. Karol Jonscher in Lódz 90524000 - Medical Waste Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Waste Services Dispatch Date: 2023-12-13 Publish Date: 2023-12-18 Poland Contract value : 3,229,508.19 PLN Contractors : KINESIS HANDLOWY ANDRZEJ BORUTA, OLYMPUS POLSKA SP. Z O.O., INTIMEX SP. Z O.O. SP.K., NZ TECHNO SP. Z O.O., PROMED SP. AKCYJNA, OLYMPUS POLSKA SP. Z O.O., KARL STORZ POLSKA SP.Z O.O., ADO-MED SP.Z O.O., PHILIPS POLSKA SP. Z O.O., MIRO SP. Z O.O. 31/10/2023 20/12/2023 01/01/1900 80203269 20/12/2023 MUNICIPAL MEDICAL CENTER DR. KAROL JONSCHER IN LÓDZ Address : Address: ul. Millionowa 14 Town: Lódz Nuts-Code: PL711 - city boat Postal Code: 93-113 Contact Point: Anna Skalban, Maria Majewska Phone: +48 426721904 Fax: +48 426761785 www.bip.jonscher.pl przetargi@jonscher.pl Poland Poland Contract Awards Poland 06/12/2023 01/01/1900 1,052,800.00 PLN |
NAICS |
Motorcycle Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
Boats Electrical machinery, apparatus, equipment and consumables; lighting Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
1,052,800.00 PLN
|
URL |
|
Share |
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