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Contract Details
| Title |
Delivery of Paper Materials for Inkjet and Laser Printers, Multifunctional Devices As Well As Photographic and Specialist Paper Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 22.11.2022 | |||
| Overview | Contract Award's Details : Delivery of Paper Materials for Inkjet and Laser Printers, Multifunctional Devices As Well As Photographic and Specialist Paper 11 MILITARY ECONOMIC DEPARTMENT Delivery of General Drugs and Output and Entertain Nutrition Preparations Document Type: Contract Award Notice Title: Delivery of general drugs and nutrition preparations outside and enteral Contract No. : 1 Reference number: DZP-30/2022 Contract Type: Supplies Estimated Value: 9430811.80 - PLN Description: The subject of the order is the supply of general drugs and a preparation for eating out and enteral for the needs of the Provincial Specialist Hospital No. 4 in Bytom, Al. Legionów 10. A detailed description of the subject of the contract is set out in Annex 1 A to SWZ. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-11-16 Publish Date: 2022-11-21 Poland Contract value : 444,523.95 PLN Contractors : ECO OFFICE MARCIN KICINSKI I WSPÓLNICY SPÓLKA JAWNA 14/11/2022 23/11/2022 01/01/1900 78813850 23/11/2022 PROVINCIAL SPECIALIST HOSPITAL NO. 4 IN BYTOM Address : Address: al. Legionów 10 Town: Bytom Nuts -Code: PL228 - Bytomski Postal Code: 41-902 Contact Point: Agnieszka Zerdzinska Phone: +48 323964502 Fax: +48 323964654 www.szpital4.bytom.pl dzp@szpital4.bytom.pl Poland Poland Contract Awards Poland 31/10/2022 01/01/1900 9,430,811.80 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,430,811.80 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Paper Materials for Inkjet and Laser Printers, Multifunctional Devices As Well As Photographic and Specialist Paper Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 22.11.2022 |
| Overview |
| Contract Award's Details : Delivery of Paper Materials for Inkjet and Laser Printers, Multifunctional Devices As Well As Photographic and Specialist Paper 11 MILITARY ECONOMIC DEPARTMENT Delivery of General Drugs and Output and Entertain Nutrition Preparations Document Type: Contract Award Notice Title: Delivery of general drugs and nutrition preparations outside and enteral Contract No. : 1 Reference number: DZP-30/2022 Contract Type: Supplies Estimated Value: 9430811.80 - PLN Description: The subject of the order is the supply of general drugs and a preparation for eating out and enteral for the needs of the Provincial Specialist Hospital No. 4 in Bytom, Al. Legionów 10. A detailed description of the subject of the contract is set out in Annex 1 A to SWZ. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-11-16 Publish Date: 2022-11-21 Poland Contract value : 444,523.95 PLN Contractors : ECO OFFICE MARCIN KICINSKI I WSPÓLNICY SPÓLKA JAWNA 14/11/2022 23/11/2022 01/01/1900 78813850 23/11/2022 PROVINCIAL SPECIALIST HOSPITAL NO. 4 IN BYTOM Address : Address: al. Legionów 10 Town: Bytom Nuts -Code: PL228 - Bytomski Postal Code: 41-902 Contact Point: Agnieszka Zerdzinska Phone: +48 323964502 Fax: +48 323964654 www.szpital4.bytom.pl dzp@szpital4.bytom.pl Poland Poland Contract Awards Poland 31/10/2022 01/01/1900 9,430,811.80 PLN |
| NAICS |
| Justice Bolt Regulation Justice Pulp Turned Product and Screw Other Justice Regulation Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Lasers Nuts Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Pharmaceuticals |
| Contractor |
| Contract Value |
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9,430,811.80 PLN
|
| URL |
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| Share |
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