Contract Details
Title

Delivery of Surgical Nets, Tapes for the Treatment of Urinary Incontinence, Surgical Seams Poland

Country
Language
English
Organization
Published Date
13.02.2024
Awarded Date
05.09.2023
Overview
Contract Award's Details : Delivery of Surgical Nets, Tapes for the Treatment of Urinary Incontinence, Surgical Seams PROVINCIAL SPECIALIST HOSPITAL STEFAN CARDINAL WYSZYNSKI INDEPENDENT PUBLIC HEALTH CARE CENTER Collection of Kitchen and Large -size Waste Document Type: Contract Award Notice Title: Collection of kitchen and bulky waste Contract No. : 2 Reference number: ZP-23-077UN Contract Type: Services Estimated Value: 23495.40 - PLN Description: successive collection, loading, transport and management of waste divided into two packages 90511000 - Refuse Collection Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Refuse Collection Services Dispatch Date: 2023-08-31 Publish Date: 2023-09-05 Poland Contract value : 695,382.53 PLN Contractors : MEDTRONIC POLAND SP. Z O.O. , MEDICUS SP. Z O.O. S.K.A. , POLHERNIA BEATA GALOS , BECTON DICKINSON POLSKA SP. Z O.O. , AESCULAP CHIFA SP. Z O.O. , MEDTRONIC POLAND SP. Z O.O. , GIN-MEDICAL SP. ZO.O., JOHNSON & JOHNSON POLAND SP. Z O.O. , YAVO SP. Z O.O. 03/08/2023 06/09/2023 01/01/1900 79850687 06/09/2023 INDEPENDENT PUBLIC CLINICAL HOSPITAL A. MIELECKI OF THE SILESIAN MEDICAL UNIVERSITY OF KATOWICE Address : Poland duo@spskm.katowice.pl Poland Poland Contract Awards Poland 17/08/2023 01/01/1900 23,495.40 PLN
NAICS
Justice Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Medical Colleges Colleges Colleges Management Other Justice Medical Administration of Human Resource Programs (except Education
CPVS
Collection, transport and disposal of hospital waste Other services Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
23,495.40 PLN
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