Contract Details
Title

Delivery of Objects of Uniforms and Outfit - Underwear, Socks Poland

Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
03.10.2021
Overview
Contract Award's Details : Delivery of Objects of Uniforms and Outfit - Underwear, Socks 3 REGIONAL LOGISTICS DATABASE Successive Delivery of Single-use Equipment Document Type: Contract Award Notice Title: successive delivery of single-use equipment Contract. : Tz.ta.280.9.7.2021 Reference Number: TZ.280.9.2021 Contract Type: Supplies Estimated Value: 699395.00 - PLN Description: The subject of the order are successive deliveries of single-use equipment. The order was divided into 17 parts (tasks). A detailed description of the subject of the order has been included in Annexes 2-18 to SWZ - Cost-technical forms for the appropriate tasks / part of the contract. 33140000 - Medical Consumables 33194120 - Infusion Supplies Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Consumables DISPATCH DATE: 2021-09-13 Publish Date: 2021-09-17 Poland Contract value : 269,100.00 PLN Contractors : FILMAR FACTORY SP. Z O. O. 14/09/2021 04/10/2021 01/01/1900 77670203 04/10/2021 UNIVERSITY HOSPITAL K.MARCINKOWSKIEGO IN ZIELONA GÓRA SP. Z O.O. Address : Address: ul. Zyty 26 Town: Zielona Góra Nuts-Code: PL22 - Silesian Postal Code: 65-046 Contact Point: Paulina Hojsak Phone: +48 683296200 Fax: +48 683255808 www.bip.szpital.zgora.pl tz1@szpital.zgora.pl Poland Poland Contract Awards Poland 31/08/2021 01/01/1900 699,395.00 PLN
NAICS
Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical
CPVS
Medical consumables Infusion supplies Forms Socks Underwear Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
699,395.00 PLN
URL
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