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Contract Details
Title |
delivery of Operational Occasions (operational Clothing, Surgical Caps, Aprons, One-time Bedding and Other Materials ...) for the Needs of Cozl Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 06.06.2021 | |||
Overview | Contract Award's Details : delivery of Operational Occasions (operational Clothing, Surgical Caps, Aprons, One-time Bedding and Other Materials ...) for the Needs of Cozl CENTER ON THE ONCOLOGY OF LUBLIN LAND ST. JOHN FROM DUKLA Purchase of Monochrome Printers Intended for the Equipment of Movement Posts Along with the Print System and Provision of Service Services Document Type: Contract Award Notice Title: Purchase of monochrome printers intended for the equipment of movement posts together with the print system and provision of service services Contract. : 6060 / ILG 8/02086/00694/19 / P Reference Number: 6060 / ILG 8/02086/00694/19 / P Contract Type: Supplies Estimated Value: 1462604.55 - PLN Description: The subject of the contract is the purchase of monochrome printers intended for the equipment of movement posts together with the print system and the provision of service services. The subject of the contract consists in particular: a) Stage I - Project Preparation. b) Stage II - Configuration and test system tests and Device delivery. (c) Stage III - the provision of system service services and devices. d) Stage IV - Connecting large-format devices to the print system (within the right of options). 30232110 - Laser Printers 48824000 - Printer Servers 72253200 - Systems Support Services 72250000 - System and Support Services 72611000 - Technical Computer Support Services 48773000 - Print Utility Software Package Authority Type: Utilities Entity Type of procedures ... Poland Contract value : 1,481,755.56 PLN Contractors : NOMED, BARBARA S?RCZYK, FUTURE MEDIA SP. Z O.O., M?LNLYCKE HEALTH CARE POLSKA SP. FROM O.O. 15/03/2021 07/06/2021 See in details 77306113 07/06/2021 PKP POLISH RAILWAY LINES S.A. Address : Address: no data available Town: Warsaw NUTS-CODE: PL - Poland Postal Code: No data available Contact Point: Tomasz Mol da http://platformazakupowa.plk-sa.pl tomasz.moleda@plk-sa.pl Poland Poland Contract Awards Poland 31/03/2021 See in details 1,462,604.55 PLN | |||
NAICS | ||||
CPVS |
Clothing, footwear, luggage articles and accessories
Caps
Lasers
System, storage and content management software package
Printer servers
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
System, storage and content management software development services
Print utility software package
Other services
Posts
Postal orders
Railway points
Fuses, caps, igniters and electric detonators
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,462,604.55 PLN
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URL | ||
Share |
Title |
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delivery of Operational Occasions (operational Clothing, Surgical Caps, Aprons, One-time Bedding and Other Materials ...) for the Needs of Cozl Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
06.06.2021 |
Overview |
Contract Award's Details : delivery of Operational Occasions (operational Clothing, Surgical Caps, Aprons, One-time Bedding and Other Materials ...) for the Needs of Cozl CENTER ON THE ONCOLOGY OF LUBLIN LAND ST. JOHN FROM DUKLA Purchase of Monochrome Printers Intended for the Equipment of Movement Posts Along with the Print System and Provision of Service Services Document Type: Contract Award Notice Title: Purchase of monochrome printers intended for the equipment of movement posts together with the print system and provision of service services Contract. : 6060 / ILG 8/02086/00694/19 / P Reference Number: 6060 / ILG 8/02086/00694/19 / P Contract Type: Supplies Estimated Value: 1462604.55 - PLN Description: The subject of the contract is the purchase of monochrome printers intended for the equipment of movement posts together with the print system and the provision of service services. The subject of the contract consists in particular: a) Stage I - Project Preparation. b) Stage II - Configuration and test system tests and Device delivery. (c) Stage III - the provision of system service services and devices. d) Stage IV - Connecting large-format devices to the print system (within the right of options). 30232110 - Laser Printers 48824000 - Printer Servers 72253200 - Systems Support Services 72250000 - System and Support Services 72611000 - Technical Computer Support Services 48773000 - Print Utility Software Package Authority Type: Utilities Entity Type of procedures ... Poland Contract value : 1,481,755.56 PLN Contractors : NOMED, BARBARA S?RCZYK, FUTURE MEDIA SP. Z O.O., M?LNLYCKE HEALTH CARE POLSKA SP. FROM O.O. 15/03/2021 07/06/2021 See in details 77306113 07/06/2021 PKP POLISH RAILWAY LINES S.A. Address : Address: no data available Town: Warsaw NUTS-CODE: PL - Poland Postal Code: No data available Contact Point: Tomasz Mol da http://platformazakupowa.plk-sa.pl tomasz.moleda@plk-sa.pl Poland Poland Contract Awards Poland 31/03/2021 See in details 1,462,604.55 PLN |
NAICS |
Clothing Other Direct Insurance (except Life Regulation and Administration of Communications All Other Support Services Machinery Direct Insurance (except Life Scenic and Sightseeing Transportation Regulation and Administration of Communications Direct Life Electroplating |
CPVS |
Clothing, footwear, luggage articles and accessories Caps Lasers System, storage and content management software package Printer servers Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment System, storage and content management software development services Print utility software package Other services Posts Postal orders Railway points Fuses, caps, igniters and electric detonators |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Airports Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,462,604.55 PLN
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URL |
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Share |
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