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Contract Details
Title |
Zp / Pn / 2020/29 - Non-sterile Disposable Ii Poland |
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Language | English | |||
Organization | ||||
Published Date | 08.02.2024 | |||
Awarded Date | 01.01.2021 | |||
Overview | Contract Award's Details : Zp / Pn / 2020/29 - Non-sterile Disposable Ii SPECIALIST MEDICAL CENTER ST. JOHN PAUL II S.A. Supply of Aircraft Ground Handling Equipment Document Type: Voluntary ex ante transparency notice Title: Supply of aircraft ground handling equipment Reference Number: IU / 148 / IX-85 / ZO / WROiB / DOS / SS / 2020 Contract Type: Supplies Estimated Value: 6826623.71 - PLN Description: The subject of the contract is the delivery of aircraft ground handling equipment: 1 airport oxygen dispenser (LDT / N) and 1 airport air compressor (LSP / N), ie equipment referred to in Art. 131a paragraph. 1 point 1 of the Public Procurement Law. 34960000 - Airport equipment Authority Type: Other Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Airport equipment Dispatch Date: 2020-11-17 Publish Date: 2020-11-20 Poland Contract value : 981,500.00 PLN Contractors : FIRMA PRODUKCYJNO-US?UGOWO-HANDLOWA MIECZYS?AW KRUSZELNICKI, BERYL MED POLAND SP. Z O.O., ROWLAM SP. Z O.O., POLMIL SP. Z O.O. S.K., 3M POLAND SP. Z O.O., ABENA POLSKA SP. Z O.O. 18/09/2020 02/01/2021 See in details 76936474 10/12/2020 ARMAMENT INSPECTORATE Address : Address: Ul. Kr lewska 1/7 Town: Warsaw NUTS-Code: PL - POLAND Postal Code: 00-909 Contact Point: Ma gorzata Florek Phone: +48 261873069 Fax: +48 261873444 http://www.iu.wp.mil.pl iu.stlot@mon.gov.pl Poland Poland Contract Awards Poland 12/11/2020 See in details 6,826,623.71 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,826,623.71 PLN
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URL | ||
Share |
Title |
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Zp / Pn / 2020/29 - Non-sterile Disposable Ii Poland |
Country |
Language |
English |
Organization |
Published Date |
08.02.2024 |
Awarded Date |
01.01.2021 |
Overview |
Contract Award's Details : Zp / Pn / 2020/29 - Non-sterile Disposable Ii SPECIALIST MEDICAL CENTER ST. JOHN PAUL II S.A. Supply of Aircraft Ground Handling Equipment Document Type: Voluntary ex ante transparency notice Title: Supply of aircraft ground handling equipment Reference Number: IU / 148 / IX-85 / ZO / WROiB / DOS / SS / 2020 Contract Type: Supplies Estimated Value: 6826623.71 - PLN Description: The subject of the contract is the delivery of aircraft ground handling equipment: 1 airport oxygen dispenser (LDT / N) and 1 airport air compressor (LSP / N), ie equipment referred to in Art. 131a paragraph. 1 point 1 of the Public Procurement Law. 34960000 - Airport equipment Authority Type: Other Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Airport equipment Dispatch Date: 2020-11-17 Publish Date: 2020-11-20 Poland Contract value : 981,500.00 PLN Contractors : FIRMA PRODUKCYJNO-US?UGOWO-HANDLOWA MIECZYS?AW KRUSZELNICKI, BERYL MED POLAND SP. Z O.O., ROWLAM SP. Z O.O., POLMIL SP. Z O.O. S.K., 3M POLAND SP. Z O.O., ABENA POLSKA SP. Z O.O. 18/09/2020 02/01/2021 See in details 76936474 10/12/2020 ARMAMENT INSPECTORATE Address : Address: Ul. Kr lewska 1/7 Town: Warsaw NUTS-Code: PL - POLAND Postal Code: 00-909 Contact Point: Ma gorzata Florek Phone: +48 261873069 Fax: +48 261873444 http://www.iu.wp.mil.pl iu.stlot@mon.gov.pl Poland Poland Contract Awards Poland 12/11/2020 See in details 6,826,623.71 PLN |
NAICS |
Arts Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
Parts of pumps, compressors, engines or motors Oxygen Compressors Parts for aircraft, spacecraft and helicopters Dispensers Lifting, handling, loading or unloading machinery Airport equipment Postal orders Parts for aircraft Dates Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Airports Postal and Courier Services Water and Sanitation Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
6,826,623.71 PLN
|
URL |
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Share |
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