Contract Details
Title

Deliveries of Consumables for the Needs of the Endoscopic Studio Poland

Country
Language
English
Organization
Published Date
14.02.2024
Awarded Date
18.10.2021
Overview
Contract Award's Details : Deliveries of Consumables for the Needs of the Endoscopic Studio INDEPENDENT PUBLIC HEALTHCARE DEPARTMENT UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL ACADEMY MEDICAL UNIVERSITY IN LODZ - CENTRAL VETERANS HOSPITAL Deliveries of Consumables for the Needs of the Endoscopic Studio Document Type: Contract Award Notice Title: Supplies of consumables for the needs of the Endoscopic Laboratory Contract No. : 1 Reference Number: 101 / PN / ZP / D / 2021 Contract Type: Supplies Estimated Value: 2734317.70 - PLN Description: the subject of the order of this tender procedure are the supply of materials consumed for the needs of the endoscopic laboratory called the goods - the order divided into 4 packages, meeting the description and limit parameters and consistent with the assortment and quantities specified in the assortment and price form constituting Annex 2 to the SWZ 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33140000 - Medical Consumables 33141000 - Disposable Non-Chemical Medical Consumables and Haematological Consumables 33168000 - Endoscopy, Endosurgery Devices Authority Type: Body Governed by Public Law Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Equipments, Pharmaceuticals and Personal Care Products DISPATCH DATE: 2021-10-01 Publish Date: 2021-10-06 Poland Contract value : 2,734,317.70 PLN Contractors : HAMMERMED MEDICAL POLSKA SP. FROM O.O. S.K.A. , OLUMPUS POLSKA SP. FROM O.O. 06/09/2021 19/10/2021 01/01/1900 77733730 19/10/2021 INDEPENDENT PUBLIC HEALTHCARE DEPARTMENT UNIVERSITY CLINICAL HOSPITAL MILITARY MEDICAL ACADEMY MEDICAL UNIVERSITY IN LODZ - CENTRAL VETERANS HOSPITAL Address : Address: ul. Zeromskiego 113 Town: Lódz Nuts-Code: PL711 - city boat Postal Code: 90-549 Contact Point: Anna Majewska http://uskwam.umed.lodz.pl/ m.dyl@skwam.lodz.pl Poland Poland Contract Awards Poland 06/09/2021 01/01/1900 2,734,317.70 PLN
NAICS
Motorcycle Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical
CPVS
Medical consumables Laboratory, optical and precision equipments (excl. glasses) Medical equipments Medical equipments, pharmaceuticals and personal care products Forms Boats Laboratory, hygienic or pharmaceutical glassware Endoscopy, endosurgery devices Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Laboratory Equipment and Services Marine
Contractor
Contract Value
2,734,317.70 PLN
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