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Contract Details
| Title |
Offer Competition No. 05-22-000203/sok/11/1/11.4132.002.12/01 Such As: Secondings Obcire Bood Poland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 11.02.2024 |
| Awarded Date | 27.11.2022 |
| Overview | Contract Award's Details : Offer Competition No. 05-22-000203/sok/11/1/11.4132.002.12/01 Such As: Secondings Obcire Bood LÓDZ PROVINCIAL BRANCH OF THE NATIONAL HEALTH FUND Purchase and Delivery of Consumables for the Needs of Institutions on the Supply of Military Unit No. 2063 Document Type: Contract Award Notice Title: Purchase and delivery of consumables for the needs of institutions on the supply of military unit No. 2063 Contract No. : 47/22 Reference number: 47/22 Contract Type: Supplies Estimated Value: 1528301.19 - EUR Description: 1. The subject of the contract in the conducted public procurement procedure is the purchase and delivery of consumables for the needs of institutions on the supply of military unit No. 2063 (CPV code: 30125000-1). The subject of the contract is specified in the Price Form/ Contractor offer constituting Annex 2 to SWZ. 2. The order of the contract was divided into the following two parts: 1) part I order: toners for multifunctional devices and laser printers; 2) Part II Order: Spare parts for multifunctional devices and printers. 3. In Annex 5 to SWZ, the partner included description of the subject of the contract. 4. The contractor participating in the procedure must meet the conditions set out in chapters V and VII SWZ. 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Other Type about ... Poland Contract value : 1,516,210.08 PLN Contractors : FRESENIUS NEPHROCARE POLSKA LIMITED LIABILITY COMPANY 17/10/2022 28/11/2022 01/01/1900 78828226 28/11/2022 MILITARY UNIT NO. 2063 Address : Street: Stefan Banach 2 City: Warsaw Postal Code: 02-097 Voivodeship: Mazowieckie Country: Poland City: Warsaw HTTPS://OZDGW.WP.MIL.PL ozdgw.zamowienia@ron.mil.pl Poland Poland Contract Awards Poland 14/11/2022 01/01/1900 1,528,301.19 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,528,301.19 EUR
|
URL |
| Share |
Poland
| Title |
|---|
|
Offer Competition No. 05-22-000203/sok/11/1/11.4132.002.12/01 Such As: Secondings Obcire Bood Poland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 27.11.2022 |
| Overview |
| Contract Award's Details : Offer Competition No. 05-22-000203/sok/11/1/11.4132.002.12/01 Such As: Secondings Obcire Bood LÓDZ PROVINCIAL BRANCH OF THE NATIONAL HEALTH FUND Purchase and Delivery of Consumables for the Needs of Institutions on the Supply of Military Unit No. 2063 Document Type: Contract Award Notice Title: Purchase and delivery of consumables for the needs of institutions on the supply of military unit No. 2063 Contract No. : 47/22 Reference number: 47/22 Contract Type: Supplies Estimated Value: 1528301.19 - EUR Description: 1. The subject of the contract in the conducted public procurement procedure is the purchase and delivery of consumables for the needs of institutions on the supply of military unit No. 2063 (CPV code: 30125000-1). The subject of the contract is specified in the Price Form/ Contractor offer constituting Annex 2 to SWZ. 2. The order of the contract was divided into the following two parts: 1) part I order: toners for multifunctional devices and laser printers; 2) Part II Order: Spare parts for multifunctional devices and printers. 3. In Annex 5 to SWZ, the partner included description of the subject of the contract. 4. The contractor participating in the procedure must meet the conditions set out in chapters V and VII SWZ. 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Other Type about ... Poland Contract value : 1,516,210.08 PLN Contractors : FRESENIUS NEPHROCARE POLSKA LIMITED LIABILITY COMPANY 17/10/2022 28/11/2022 01/01/1900 78828226 28/11/2022 MILITARY UNIT NO. 2063 Address : Street: Stefan Banach 2 City: Warsaw Postal Code: 02-097 Voivodeship: Mazowieckie Country: Poland City: Warsaw HTTPS://OZDGW.WP.MIL.PL ozdgw.zamowienia@ron.mil.pl Poland Poland Contract Awards Poland 14/11/2022 01/01/1900 1,528,301.19 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Highway Automotive Parts Other Justice Highway Direct Insurance (except Life Direct Life Highway Other Justice Funds |
| CPVS |
| Lasers Wheels, parts and accessories Forms Electrical machinery, apparatus, equipment and consumables; lighting Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,528,301.19 EUR
|
| URL |
|
|
| Share |
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