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Contract Details
| Title |
Successive Delivery of Dressing Materials. Poland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 11.02.2024 |
| Awarded Date | 03.05.2023 |
| Overview | Contract Award's Details : Successive Delivery of Dressing Materials. BURN TREATMENT CENTER DR. STANISLAW SAKIELA IN SIEMIANOWICE SLASKIE Purchase and Delivery of Portable Computers As Part of the Implementation of the Grant Project support for Children from Pegeer Families in Digital Development - Ppg Grants Document Type: Contract Award Notice Title: Purchase and delivery of portable computers as part of the implementation of the grant project Support for children from Pegeer families in digital development - PPGR grants Reference number: BZP.271.6.2023 Contract Type: Supplies Estimated Value: 212947.64 - PLN Description: The subject of the order is the delivery to the headquarters of the Municipal Office in Mosina 106 pcs. Portable computers in accordance with the following specification. The subject of the contract must be factory new, unused, coming from the official Polish distribution, free from defects and damage, which is not the subject of the rights of third parties. A detailed description of the subject of the contract is Annex 2 to SWZ and the draft contract Annex 3 to SWZ. 30213100 - Portable computers Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Portable Computers Dispatch Date: 2023-04-28 Publish Date: 2023-05-03 Poland Contract value : 5,124.00 PLN Contractors : OUTLINE INTERNATIONAL GROUP LIMITED LIABILITY COMPANY LIMITED PARTNERSHIP 04/04/2023 04/05/2023 01/01/1900 79272510 04/05/2023 MOSINA COMMUNE Address : Address: EN.20 October 1 Town: Mosina Nuts-Code: PL418 - Poznan Postal Code: 62-050 Mosina Phone: +48 618109538 Fax: +48 618109558 http://www.mosina.pl bzp@mosina.pl Poland Poland Contract Awards Poland 20/04/2023 01/01/1900 212,947.64 PLN |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
212,947.64 PLN
|
URL |
| Share |
Poland
| Title |
|---|
|
Successive Delivery of Dressing Materials. Poland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 03.05.2023 |
| Overview |
| Contract Award's Details : Successive Delivery of Dressing Materials. BURN TREATMENT CENTER DR. STANISLAW SAKIELA IN SIEMIANOWICE SLASKIE Purchase and Delivery of Portable Computers As Part of the Implementation of the Grant Project support for Children from Pegeer Families in Digital Development - Ppg Grants Document Type: Contract Award Notice Title: Purchase and delivery of portable computers as part of the implementation of the grant project Support for children from Pegeer families in digital development - PPGR grants Reference number: BZP.271.6.2023 Contract Type: Supplies Estimated Value: 212947.64 - PLN Description: The subject of the order is the delivery to the headquarters of the Municipal Office in Mosina 106 pcs. Portable computers in accordance with the following specification. The subject of the contract must be factory new, unused, coming from the official Polish distribution, free from defects and damage, which is not the subject of the rights of third parties. A detailed description of the subject of the contract is Annex 2 to SWZ and the draft contract Annex 3 to SWZ. 30213100 - Portable computers Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Portable Computers Dispatch Date: 2023-04-28 Publish Date: 2023-05-03 Poland Contract value : 5,124.00 PLN Contractors : OUTLINE INTERNATIONAL GROUP LIMITED LIABILITY COMPANY LIMITED PARTNERSHIP 04/04/2023 04/05/2023 01/01/1900 79272510 04/05/2023 MOSINA COMMUNE Address : Address: EN.20 October 1 Town: Mosina Nuts-Code: PL418 - Poznan Postal Code: 62-050 Mosina Phone: +48 618109538 Fax: +48 618109558 http://www.mosina.pl bzp@mosina.pl Poland Poland Contract Awards Poland 20/04/2023 01/01/1900 212,947.64 PLN |
| NAICS |
| Mayonnaise Power Specialized Freight (except Used Goods) Trucking Regulation Regulation International General Freight Trucking Electroplating |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Supports Postal orders Dresses Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
212,947.64 PLN
|
| URL |
|
|
| Share |
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