Contract Details
Title

Power Supply of Katowice Airport in Pyrzowice at Ul. Freedom Poland

Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
03.03.2022
Overview
Contract Award's Details : Power Supply of Katowice Airport in Pyrzowice at Ul. Freedom TAURON DYSTRYBUCJA S.A. BRANCH IN BEDZIN Delivery of Specialized Medical Devices for the Needs of Dialysis Station, an Ophthalmic Branch and a Departmental and Gynecological Branch of the Provincial Center of the Jelenia Góra Kotlin Document Type: Contract Award Notice Title: Delivery of specialized medical devices for the needs of the dializ station, an ophthalmic branch and a departmental-gynecological department of the Provincial Center for Hospital Jeleniogórska Basin Contract No. : 2 Reference Number: ZP / PN / 02/01/2021 Contract Type: Supplies Estimated Value: 4626302.30 - PLN Description: Order includes the delivery of various medical devices and the other medical assortment for the needs of the Provincial Center for Hospital Jelenia Góra, ul. Oginskiego 5, 58-506 deer Góra, in accordance with the assortment and quantitative list (Annex 1 to SWZ) with a division into 35 packages. 33140000 - Medical Consumables 33141324 - Dialysis Needles 33181000 - Renal Support Devices 33141220 - Cannulae 33731110 - IntraCular Lenses 33184100 - Surgical implants 33141411 - Scalpels and Blades 33662000 - Medicinal Products for Sensory Organs 39518000 - Hospital Linen 33141116 - Dressing Packs 33161000 - ELECTROSURGICAL Unit Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Rule... Poland Contract value : 95,983,283.88 PLN Contractors : TRAC TEC CONSTRUCTION 23/02/2022 04/03/2022 01/01/1900 78175119 04/03/2022 PROVINCIAL HOSPITAL CENTER OF JELENIOGÓRSKA KOTLINA Address : Address: ul. Oginskiego 6 Town: Jelenia Gora NUTS-CODE: PL515 - Jeleniogórski Postal Code: 58-506 Contact Point: Ewelina Szelag Phone: +48 757537286 Fax: +48 757543883 http://www.spzoz.jgora.pl/ przetargi@spzoz.jgora.pl Poland Poland Contract Awards Poland 23/09/2021 01/01/1900 4,626,302.30 PLN
NAICS
Mayonnaise Power Justice Justice Construction Other Justice Medical Agriculture Fastener Other Justice Construction Medical
CPVS
Electrosurgical unit Medical consumables Cannulae Dialysis needles Blades Construction, foundation and surface works for highways, roads Wells construction work Surgical implants Construction work Supports Hospital linen Goods used in construction Architectural, construction, engineering and inspection services Dressing packs Postal orders
UNSPSC
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Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Airports Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
4,626,302.30 PLN
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