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Contract Details
Title |
Printing and Delivery of Tax Decisions - Order Consisting in Repetition of Similar Services to Parts 1 and 2 of the Basic Order or -10.271.58.2022 Poland
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Country | |
Language | English |
Organization | |
Published Date | 14.02.2024 |
Awarded Date | 29.10.2023 |
Overview | Contract Award's Details : Printing and Delivery of Tax Decisions - Order Consisting in Repetition of Similar Services to Parts 1 and 2 of the Basic Order or -10.271.58.2022 MUNICIPAL MUNICIPALITY OF KRAKÓW - KRAKOW CITY HALL Delivery of Medicinal Products for the Poviat Hospital in Radomsko Document Type: Contract Award Notice Title: Delivery of medicinal products for the Poviat Hospital in Radomsko Contract No. : Package No. 1 Reference number: 992/2023 Contract Type: Supplies Estimated Value: 20852174.05 - PLN Description: 1. The subject of the order is the supply of various medicinal products for the Poviat Hospital in Radomsko.2. The order of the order was divided into parts- 9 packages/ tasks3. The setting scope of the order was specified in Annex 1 to SWZ- the assortment and price form. Other conditions for the performance of the contract were specified in the contract template, constituting Annex 5 to SWZ. 33690000 - Various Medicinal Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Various Medicinal Products Dispatch Date: 2023-10-24 Publish Date: 2023-10-27 Poland Contract value : See in details Contractors : POCZTA POLSKA S.A. 23/10/2023 30/10/2023 01/01/1900 80023206 30/10/2023 POVIAT HOSPITAL IN RADOMSKO Address : Jagiellonska 36, Radomsko, 97-500, Lódzkie, Poland www.szpital.biz.pl zamowienia@szpital.biz.pl Poland Poland Contract Awards Poland 20/10/2023 01/01/1900 20,852,174.05 PLN |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
20,852,174.05 PLN
|
URL |
Share |
Title |
---|
Printing and Delivery of Tax Decisions - Order Consisting in Repetition of Similar Services to Parts 1 and 2 of the Basic Order or -10.271.58.2022 Poland
|
Country |
Language |
English |
Organization |
Published Date |
14.02.2024 |
Awarded Date |
29.10.2023 |
Overview |
Contract Award's Details : Printing and Delivery of Tax Decisions - Order Consisting in Repetition of Similar Services to Parts 1 and 2 of the Basic Order or -10.271.58.2022 MUNICIPAL MUNICIPALITY OF KRAKÓW - KRAKOW CITY HALL Delivery of Medicinal Products for the Poviat Hospital in Radomsko Document Type: Contract Award Notice Title: Delivery of medicinal products for the Poviat Hospital in Radomsko Contract No. : Package No. 1 Reference number: 992/2023 Contract Type: Supplies Estimated Value: 20852174.05 - PLN Description: 1. The subject of the order is the supply of various medicinal products for the Poviat Hospital in Radomsko.2. The order of the order was divided into parts- 9 packages/ tasks3. The setting scope of the order was specified in Annex 1 to SWZ- the assortment and price form. Other conditions for the performance of the contract were specified in the contract template, constituting Annex 5 to SWZ. 33690000 - Various Medicinal Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Various Medicinal Products Dispatch Date: 2023-10-24 Publish Date: 2023-10-27 Poland Contract value : See in details Contractors : POCZTA POLSKA S.A. 23/10/2023 30/10/2023 01/01/1900 80023206 30/10/2023 POVIAT HOSPITAL IN RADOMSKO Address : Jagiellonska 36, Radomsko, 97-500, Lódzkie, Poland www.szpital.biz.pl zamowienia@szpital.biz.pl Poland Poland Contract Awards Poland 20/10/2023 01/01/1900 20,852,174.05 PLN |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Templates Forms Other services Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
20,852,174.05 PLN
|
URL |
|
Share |
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