Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Order in Free-hand Mode - Comprehensive Delivery of Gaseous Fuel 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 | 13.02.2024 | |||
Awarded Date | 28.02.2022 | |||
Overview | Contract Award's Details : Order in Free-hand Mode - Comprehensive Delivery of Gaseous Fuel NOVOGARD COMMUNE Delivery of Cardoverters and Heart Pacemakers. Document Type : Contract award notice Title : Dostawa kardiowerterów i stymulatorów serca. Contract No. : 1 Reference Number : 2501/01/22 Contract Type : Supplies Estimated Value : 1418985.00 - PLN Description : Dostawa kardiowerterów i stymulatorów serca. 33100000 - Medical equipments Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2022-02-24 Publish Date : 2022-03-01 Poland Contract value : 20,011,838.56 PLN Contractors : FORTUM MARKETING AND SALES POLSKA S.A. 23/02/2022 01/03/2022 01/01/1900 78170344 02/03/2022 SPECIALIST PROVINCIAL HOSPITAL IN CIECHANÓW Address : Address: ul. Wielkopolska insurgents 2 Town: Ciechanów NUTS-CODE: PL - Poland Postal Code: 06-400 Contact Point: Wieslaw Babizewski Phone: +48 236730543 Fax: +48 236730274 www.szpitalciechanow.com.pl zp2@szpitalciechanow.com.pl Poland Poland Contract Awards Poland 23/02/2022 01/01/1900 1,418,985.00 PLN | |||
NAICS | ||||
CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Pacemaker
Sales, marketing and business intelligence software package
Business services: law, marketing, consulting, recruitment, printing and security
Sales, marketing and business intelligence software development services
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,418,985.00 PLN
|
URL | ||
Share |
Title |
---|
Order in Free-hand Mode - Comprehensive Delivery of Gaseous Fuel Poland |
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
28.02.2022 |
Overview |
Contract Award's Details : Order in Free-hand Mode - Comprehensive Delivery of Gaseous Fuel NOVOGARD COMMUNE Delivery of Cardoverters and Heart Pacemakers. Document Type : Contract award notice Title : Dostawa kardiowerterów i stymulatorów serca. Contract No. : 1 Reference Number : 2501/01/22 Contract Type : Supplies Estimated Value : 1418985.00 - PLN Description : Dostawa kardiowerterów i stymulatorów serca. 33100000 - Medical equipments Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2022-02-24 Publish Date : 2022-03-01 Poland Contract value : 20,011,838.56 PLN Contractors : FORTUM MARKETING AND SALES POLSKA S.A. 23/02/2022 01/03/2022 01/01/1900 78170344 02/03/2022 SPECIALIST PROVINCIAL HOSPITAL IN CIECHANÓW Address : Address: ul. Wielkopolska insurgents 2 Town: Ciechanów NUTS-CODE: PL - Poland Postal Code: 06-400 Contact Point: Wieslaw Babizewski Phone: +48 236730543 Fax: +48 236730274 www.szpitalciechanow.com.pl zp2@szpitalciechanow.com.pl Poland Poland Contract Awards Poland 23/02/2022 01/01/1900 1,418,985.00 PLN |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Pacemaker Sales, marketing and business intelligence software package Business services: law, marketing, consulting, recruitment, printing and security Sales, marketing and business intelligence software development services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,418,985.00 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