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Contract Details
Title |
Successive Delivery of Dressing Materials for a Period of 30 Months Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.02.2024 | |||
Awarded Date | 11.07.2022 | |||
Overview | Contract Award's Details : Successive Delivery of Dressing Materials for a Period of 30 Months 10 MILITARY CLINICAL HOSPITAL WITH POLYCLINIC INDEPENDENT PUBLIC HEALTH CARE CENTER Successive Delivery of Single -use Equipment for Intravascular Procedures Document Type: Contract Award Notice Title: Successive delivery of single -use equipment for intravascular procedures Contract No. : Tz.ta.280.9.1.2022 Reference number: tz.280.9.2022 Contract Type: Supplies Estimated Value: 24579565.73 - PLN Description: The subject of the order is the successive delivery of single -use equipment for intravascular procedures. The order includes 33 parts (tasks). A detailed description of the subject of the contract was included in Annexes 2-34 to SWZ/ Price and technical forms for the relevant parts. 33111730 - Angioplasty Supplies 33111710 - Angiography Supplies 33140000 - Medical Consumables 33184200 - vascular prostheses 33141310 - Syringes Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Angioplasty Supplies Dispatch Date: 2022-07-06 Publish Date: 2022-07-11 Poland Contract value : 83,687.85 PLN Contractors : PAUL HARTMANN POLSKA SP. Z O.O., OSS SP.Z O.O., BARBARA STANCZYK NEOMED 02/06/2022 12/07/2022 01/01/1900 78453891 12/07/2022 UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Address : Address: ul. Zyty 26 Town: Zielona Góra Nuts -Code: PL432 - Zielona Góra Postal Code: 65-046 Contact Point: Paulina Hojsak Phone: +48 683296200 Fax: +48 683255808 https://bip.szpital.zgora.pl/ zamowieniapubliczne@szpital.zgora.pl Poland Poland Contract Awards Poland 29/06/2022 01/01/1900 24,579,565.73 PLN | |||
NAICS |
Mayonnaise
Justice
Bolt
Regulation
Justice
Turned Product and Screw
Administration of Human Resource Programs (except Education
Other Justice
Machinery
Regulation
Medical
Colleges
Colleges
Colleges
Other Justice
Machine Shops; Turned Product; and Screw
Medical
Administration of Human Resource Programs (except Education
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,579,565.73 PLN
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URL | ||
Share |
Title |
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Successive Delivery of Dressing Materials for a Period of 30 Months Poland |
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
11.07.2022 |
Overview |
Contract Award's Details : Successive Delivery of Dressing Materials for a Period of 30 Months 10 MILITARY CLINICAL HOSPITAL WITH POLYCLINIC INDEPENDENT PUBLIC HEALTH CARE CENTER Successive Delivery of Single -use Equipment for Intravascular Procedures Document Type: Contract Award Notice Title: Successive delivery of single -use equipment for intravascular procedures Contract No. : Tz.ta.280.9.1.2022 Reference number: tz.280.9.2022 Contract Type: Supplies Estimated Value: 24579565.73 - PLN Description: The subject of the order is the successive delivery of single -use equipment for intravascular procedures. The order includes 33 parts (tasks). A detailed description of the subject of the contract was included in Annexes 2-34 to SWZ/ Price and technical forms for the relevant parts. 33111730 - Angioplasty Supplies 33111710 - Angiography Supplies 33140000 - Medical Consumables 33184200 - vascular prostheses 33141310 - Syringes Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Angioplasty Supplies Dispatch Date: 2022-07-06 Publish Date: 2022-07-11 Poland Contract value : 83,687.85 PLN Contractors : PAUL HARTMANN POLSKA SP. Z O.O., OSS SP.Z O.O., BARBARA STANCZYK NEOMED 02/06/2022 12/07/2022 01/01/1900 78453891 12/07/2022 UNIVERSITY HOSPITAL K. MARCINKOWSKI IN ZIELONA GÓRA SP.Z O.O. Address : Address: ul. Zyty 26 Town: Zielona Góra Nuts -Code: PL432 - Zielona Góra Postal Code: 65-046 Contact Point: Paulina Hojsak Phone: +48 683296200 Fax: +48 683255808 https://bip.szpital.zgora.pl/ zamowieniapubliczne@szpital.zgora.pl Poland Poland Contract Awards Poland 29/06/2022 01/01/1900 24,579,565.73 PLN |
NAICS |
Mayonnaise Justice Bolt Regulation Justice Turned Product and Screw Administration of Human Resource Programs (except Education Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical Administration of Human Resource Programs (except Education |
CPVS |
Medical consumables Nuts Angiography supplies Vascular prostheses Forms Syringes Angioplasty supplies Postal orders Dresses Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
24,579,565.73 PLN
|
URL |
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Share |
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