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Contract Details
| Title |
Successive Supply of Consumable Materials Necessary to Perform Continuous Kidney Uptake Therapy to the Municipal Medical Center Dr. Karol Jonscher in Lódz Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 30.04.2023 | |||
| Overview | Contract Award's Details : Successive Supply of Consumable Materials Necessary to Perform Continuous Kidney Uptake Therapy to the Municipal Medical Center Dr. Karol Jonscher in Lódz MUNICIPAL MEDICAL CENTER DR. KAROL JONSCHER IN LÓDZ Delivery of the Ring Crushing to the 6m75 Mill at Pge Energia Ciepla S.a. Coast Ward Document Type: Contract Award Notice Title: Delivery of the ring crushing to a 6m75 mill at PGE Energia Ciepla S.A. Wybrzeze branch Contract No. : 1 Reference Number: Post/PEC/PEC/ZSK/01379/2022 Contract Type: Supplies Estimated Value: 204000.00 - PLN Description: Delivery of the ring crushing to the 6m75 mill at PGE Energia Ciepla S.A. Wybrzeze branch 43414100 - Coal Pulverising Mills Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: Coal Pulverising Mills Dispatch Date: 2023-04-19 Publish Date: 2023-04-24 Poland Contract value : 879,498.00 PLN Contractors : FRESENIUS MEDICAL CARE POLSKA S.A. 18/04/2023 01/05/2023 01/01/1900 79255770 26/04/2023 PGE ENERGIA CIEPLA S.A. Address : Budynek Skylight, XII p. przy ul. Zlotej 59 Town: Warszawa NUTS code: PL911 Postal code: 00-120 Country: Poland Contact person: Rafal Cwalinski 52, magdalena_lucinska@gkpge.pl Poland Poland Contract Awards Poland 18/04/2023 01/01/1900 204,000.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
204,000.00 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Successive Supply of Consumable Materials Necessary to Perform Continuous Kidney Uptake Therapy to the Municipal Medical Center Dr. Karol Jonscher in Lódz Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 30.04.2023 |
| Overview |
| Contract Award's Details : Successive Supply of Consumable Materials Necessary to Perform Continuous Kidney Uptake Therapy to the Municipal Medical Center Dr. Karol Jonscher in Lódz MUNICIPAL MEDICAL CENTER DR. KAROL JONSCHER IN LÓDZ Delivery of the Ring Crushing to the 6m75 Mill at Pge Energia Ciepla S.a. Coast Ward Document Type: Contract Award Notice Title: Delivery of the ring crushing to a 6m75 mill at PGE Energia Ciepla S.A. Wybrzeze branch Contract No. : 1 Reference Number: Post/PEC/PEC/ZSK/01379/2022 Contract Type: Supplies Estimated Value: 204000.00 - PLN Description: Delivery of the ring crushing to the 6m75 mill at PGE Energia Ciepla S.A. Wybrzeze branch 43414100 - Coal Pulverising Mills Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: Coal Pulverising Mills Dispatch Date: 2023-04-19 Publish Date: 2023-04-24 Poland Contract value : 879,498.00 PLN Contractors : FRESENIUS MEDICAL CARE POLSKA S.A. 18/04/2023 01/05/2023 01/01/1900 79255770 26/04/2023 PGE ENERGIA CIEPLA S.A. Address : Budynek Skylight, XII p. przy ul. Zlotej 59 Town: Warszawa NUTS code: PL911 Postal code: 00-120 Country: Poland Contact person: Rafal Cwalinski 52, magdalena_lucinska@gkpge.pl Poland Poland Contract Awards Poland 18/04/2023 01/01/1900 204,000.00 PLN |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Medical Regulation and Administration of Communications Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Skylights Nuts Rings, seals, bands, sticks and grout packers Coal pulverising mills Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
204,000.00 PLN
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| URL |
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| Share |
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