Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
Delivery of Medical Apparatus and Equipment for the Needs of 1wzkzp Spzoz in Lublin Fili in Elk Poland |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 11.02.2024 | |||
Awarded Date | 09.07.2023 | |||
Overview | Contract Award's Details : Delivery of Medical Apparatus and Equipment for the Needs of 1wzkzp Spzoz in Lublin Fili in Elk 1 MILITARY CLINICAL HOSPITAL WITH SPZOZ POLYCLINIC IN LUBLIN Sales and Delivery of Microsoft Office 365 E3, Exchange Online Plan 1, or Equivalent Document Type: Contract Award Notice Title: Sale and delivery of Microsoft Office 365 E3, Exchange Online Plan 1, or equivalent Reference number: BDG-WZP.261.3.2023 Contract Type: Supplies Estimated Value: 491965.00 - PLN Description: 1. The subject of the order is the delivery of subscriptions in the MPSa licensing program or other equivalent, intended for government institutions for a period of 12 months. Subscriptions apply to products: 1) Microsoft Office 365 E3 (AAA-04073) or equivalent, 470 pieces; 2) Microsoft Exchange Online Plan 1 (AAA-04063) or equivalent, 25 pieces 48000000 - Software Package and Information Systems Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Software Package and Information Systems Dispatch Date: 2023-07-04 Publish Date: 2023-07-07 Poland Contract value : 1,114,819.56 PLN Contractors : SPORT LIMITED LIABILITY COMPANY COMPANY KOMANDYTOWA, REVITA EWA KRUTUL ,, CEDICAL SP. Z O.O. ,, F.H.U. EURO-MEDICAL MACIEJ SWIDA, 43-300, NATURFARM PIOTR WOJCIECHOWSKI, BIAMEDITEK SP.Z O.O. ,, OXFORD POL SP. Z O.O. 13/06/2023 10/07/2023 01/01/1900 79540310 10/07/2023 CENTRAL OFFICE OF MEASURES Address : Address : ul. Elektoralna 2 Town : Warsaw NUTS-Code : PL91 - Warszawski sto eczny Postal Code : 00-139 Contact Point : Radoslaw Kowalski Phone : +48 225819985 Fax : +48 225819390 www.gum.gov.pl renata.raczynska@gum.gov.pl Poland Poland Contract Awards Poland 28/06/2023 01/01/1900 491,965.00 PLN | |||
NAICS | ||||
CPVS |
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
IT software package
Sales, marketing and business intelligence software development services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Information systems
Electrical machinery, apparatus, equipment and consumables; lighting
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
491,965.00 PLN
|
URL | ||
Share |
Title |
---|
Delivery of Medical Apparatus and Equipment for the Needs of 1wzkzp Spzoz in Lublin Fili in Elk Poland |
Country |
Language |
English |
Organization |
Published Date |
11.02.2024 |
Awarded Date |
09.07.2023 |
Overview |
Contract Award's Details : Delivery of Medical Apparatus and Equipment for the Needs of 1wzkzp Spzoz in Lublin Fili in Elk 1 MILITARY CLINICAL HOSPITAL WITH SPZOZ POLYCLINIC IN LUBLIN Sales and Delivery of Microsoft Office 365 E3, Exchange Online Plan 1, or Equivalent Document Type: Contract Award Notice Title: Sale and delivery of Microsoft Office 365 E3, Exchange Online Plan 1, or equivalent Reference number: BDG-WZP.261.3.2023 Contract Type: Supplies Estimated Value: 491965.00 - PLN Description: 1. The subject of the order is the delivery of subscriptions in the MPSa licensing program or other equivalent, intended for government institutions for a period of 12 months. Subscriptions apply to products: 1) Microsoft Office 365 E3 (AAA-04073) or equivalent, 470 pieces; 2) Microsoft Exchange Online Plan 1 (AAA-04063) or equivalent, 25 pieces 48000000 - Software Package and Information Systems Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Software Package and Information Systems Dispatch Date: 2023-07-04 Publish Date: 2023-07-07 Poland Contract value : 1,114,819.56 PLN Contractors : SPORT LIMITED LIABILITY COMPANY COMPANY KOMANDYTOWA, REVITA EWA KRUTUL ,, CEDICAL SP. Z O.O. ,, F.H.U. EURO-MEDICAL MACIEJ SWIDA, 43-300, NATURFARM PIOTR WOJCIECHOWSKI, BIAMEDITEK SP.Z O.O. ,, OXFORD POL SP. Z O.O. 13/06/2023 10/07/2023 01/01/1900 79540310 10/07/2023 CENTRAL OFFICE OF MEASURES Address : Address : ul. Elektoralna 2 Town : Warsaw NUTS-Code : PL91 - Warszawski sto eczny Postal Code : 00-139 Contact Point : Radoslaw Kowalski Phone : +48 225819985 Fax : +48 225819390 www.gum.gov.pl renata.raczynska@gum.gov.pl Poland Poland Contract Awards Poland 28/06/2023 01/01/1900 491,965.00 PLN |
NAICS |
Sporting Goods Promoters of Performing Arts Navigational Piece Goods Regulation Promoters of Performing Arts Apparel Promoters of Performing Arts Machinery Regulation Medical Measuring Promoters of Performing Arts Navigational Sporting Goods Promoters of Performing Arts Piece Goods Medical |
CPVS |
Sales, marketing and business intelligence software package Office, school and office equipment cleaning services IT software package Sales, marketing and business intelligence software development services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Information systems Electrical machinery, apparatus, equipment and consumables; lighting Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
491,965.00 PLN
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts