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Contract Details
| Title |
Delivery of 40 Nvme Hard Drives to the Disk Matrixes Owned by the Employer or the Delivery of an Equivalent Solution Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 20.10.2023 | |||
| Overview | Contract Award's Details : Delivery of 40 Nvme Hard Drives to the Disk Matrixes Owned by the Employer or the Delivery of an Equivalent Solution LUBELSKIE VOIVODESHIP - LUBELSKIE CENTER OF INNOVATION AND TECHNOLOGY Successive Supply of Worable Materials for Eye Microsurgery to the Eva 8000c0m5 Apparatus, Lenses and Preparations for Ophthalmology and Other Operating Materials. for Eye Microsurgery Document Type: Contract Award Notice Title: Successive supply of materials used for eye microsurgery to the EVA 8000C0M5 apparatus, lenses and preparations for ophthalmology and other operating materials. for eye microsurgery Contract No. : Package and item 2 and 5 Reference number: 39/2023 Contract Type: Supplies Estimated Value: 340544.10 - PLN Description: Successive delivery of materials used to the eye microsurgery to the EVA 8000C0M5 apparatus, lenses and preparations for ophthalmology and other operating materials. for eye microsurgery 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2023-10-16 Publish Date: 2023-10-20 Poland Contract value : 1,049,233.00 PLN Contractors : DATA EXPERTS SP. Z O.O. 16/10/2023 21/10/2023 01/01/1900 79991278 21/10/2023 MUNICIPAL MEDICAL CENTER DR. KAROL JONSCHER IN LÓDZ Address : Address: ul. Millionowa 14 Town: Lódz Nuts-Code: PL711 - city boat Postal Code: 93-113 Contact Point: Anna Skalban, Maria Majewska Phone: +48 426721904 Fax: +48 426761785 www.bip.jonscher.pl przetargi@jonscher.pl Poland Poland Contract Awards Poland 02/10/2023 01/01/1900 340,544.10 PLN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
340,544.10 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of 40 Nvme Hard Drives to the Disk Matrixes Owned by the Employer or the Delivery of an Equivalent Solution Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 20.10.2023 |
| Overview |
| Contract Award's Details : Delivery of 40 Nvme Hard Drives to the Disk Matrixes Owned by the Employer or the Delivery of an Equivalent Solution LUBELSKIE VOIVODESHIP - LUBELSKIE CENTER OF INNOVATION AND TECHNOLOGY Successive Supply of Worable Materials for Eye Microsurgery to the Eva 8000c0m5 Apparatus, Lenses and Preparations for Ophthalmology and Other Operating Materials. for Eye Microsurgery Document Type: Contract Award Notice Title: Successive supply of materials used for eye microsurgery to the EVA 8000C0M5 apparatus, lenses and preparations for ophthalmology and other operating materials. for eye microsurgery Contract No. : Package and item 2 and 5 Reference number: 39/2023 Contract Type: Supplies Estimated Value: 340544.10 - PLN Description: Successive delivery of materials used to the eye microsurgery to the EVA 8000C0M5 apparatus, lenses and preparations for ophthalmology and other operating materials. for eye microsurgery 33141000 - DISPOSABLE NON -CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: DISPOSABLE NON-CHEMICAL MEDICAL CONSUMABLES AND HAEMATOLOGICAL CONSUMABLES Dispatch Date: 2023-10-16 Publish Date: 2023-10-20 Poland Contract value : 1,049,233.00 PLN Contractors : DATA EXPERTS SP. Z O.O. 16/10/2023 21/10/2023 01/01/1900 79991278 21/10/2023 MUNICIPAL MEDICAL CENTER DR. KAROL JONSCHER IN LÓDZ Address : Address: ul. Millionowa 14 Town: Lódz Nuts-Code: PL711 - city boat Postal Code: 93-113 Contact Point: Anna Skalban, Maria Majewska Phone: +48 426721904 Fax: +48 426761785 www.bip.jonscher.pl przetargi@jonscher.pl Poland Poland Contract Awards Poland 02/10/2023 01/01/1900 340,544.10 PLN |
| NAICS |
| Motorcycle Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Medical consumables Boats Electrical machinery, apparatus, equipment and consumables; lighting Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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340,544.10 PLN
|
| URL |
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| Share |
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