Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Delivery of Objects of Uniforms and Outfit - Underwear, Socks Poland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| 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 | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
699,395.00 PLN
|
URL | ||
| Share | ||||
Poland
| 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 |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts