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Contract Details
Title |
Comprehensive Delivery of Natural Gas to Mosir Facilities in Lódz from the Date of Signing the Contract Not Earlier Than from 01.08.2022 to 31.07.2023. Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 11.02.2024 | |||
Awarded Date | 03.02.2023 | |||
Overview | Contract Award's Details : Comprehensive Delivery of Natural Gas to Mosir Facilities in Lódz from the Date of Signing the Contract Not Earlier Than from 01.08.2022 to 31.07.2023. CITY OF LÓDZ - MUNICIPAL SPORTS AND RECREATION CENTER IN LÓDZ Insurance Service of the Provincial Hospital Saint. Father Pio in Przemysl Document Type: Contract Award Notice Title: Insurance service of the Provincial Hospital Saint. Father Pio in Przemysl Contract No. : 2 Reference number: 2023/s 025-067894 Contract Type: Services Estimated Value: 1267865.32 - PLN Description: The subject of the proceedings is: Package No. 1 1. Objective civil liability insurance of the entity performing medical activity 2. Voluntary civil liability insurance for conducting medical activities 3. Voluntary civil liability insurance for conducted business and property Package No. 2 1. Property insurance against all risks 2. Insurance of electronic equipment in the system of all risks Package No. 3 1. Communication insurance 66510000 - Insurance Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Insurance Services Dispatch Date: 2023-01-30 Publish Date: 2023-02-03 Poland Contract value : See in details Contractors : PGNIG RETAIL TURNOVER 16/08/2022 04/02/2023 01/01/1900 79032986 04/02/2023 PROVINCIAL HOSPITAL SAINT. FATHER PIO IN PRZEMYSL. Address : Address: ul. Monte Cassino 18 Town: Przemysl Nuts -Code: PL822 - Przemysl Postal Code: 37-700 Contact Point: Bartlomiej Mirek Phone: +48 166775063 Fax: +48 166775064 https://portal.smartpzp.pl/pcmrzeszow j.witczak@suprabrokers.pl Poland Poland Contract Awards Poland 30/12/2022 01/01/1900 1,267,865.32 PLN | |||
NAICS |
Sporting Goods
Business
Promoters of Performing Arts
Bolt
Regulation
Regulation and Administration of Communications
Promoters of Performing Arts
Turned Product and Screw
Promoters of Performing Arts
Machinery
Regulation
Medical
Regulation and Administration of Communications
Promoters of Performing Arts
Sporting Goods
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
Medical
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CPVS |
Gases
System, storage and content management software package
Nuts
Electronic equipment
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
System, storage and content management software development services
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Services
Defence and Security
Construction
Energy-Power and Electrical
Coal and Lignite
Computer Hardwares and Consumables
Steel
Aviation
Electronics
Marine
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Contractor | ||||
Contract Value |
1,267,865.32 PLN
|
URL | ||
Share |
Title |
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Comprehensive Delivery of Natural Gas to Mosir Facilities in Lódz from the Date of Signing the Contract Not Earlier Than from 01.08.2022 to 31.07.2023. Poland |
Country |
Language |
English |
Organization |
Published Date |
11.02.2024 |
Awarded Date |
03.02.2023 |
Overview |
Contract Award's Details : Comprehensive Delivery of Natural Gas to Mosir Facilities in Lódz from the Date of Signing the Contract Not Earlier Than from 01.08.2022 to 31.07.2023. CITY OF LÓDZ - MUNICIPAL SPORTS AND RECREATION CENTER IN LÓDZ Insurance Service of the Provincial Hospital Saint. Father Pio in Przemysl Document Type: Contract Award Notice Title: Insurance service of the Provincial Hospital Saint. Father Pio in Przemysl Contract No. : 2 Reference number: 2023/s 025-067894 Contract Type: Services Estimated Value: 1267865.32 - PLN Description: The subject of the proceedings is: Package No. 1 1. Objective civil liability insurance of the entity performing medical activity 2. Voluntary civil liability insurance for conducting medical activities 3. Voluntary civil liability insurance for conducted business and property Package No. 2 1. Property insurance against all risks 2. Insurance of electronic equipment in the system of all risks Package No. 3 1. Communication insurance 66510000 - Insurance Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Insurance Services Dispatch Date: 2023-01-30 Publish Date: 2023-02-03 Poland Contract value : See in details Contractors : PGNIG RETAIL TURNOVER 16/08/2022 04/02/2023 01/01/1900 79032986 04/02/2023 PROVINCIAL HOSPITAL SAINT. FATHER PIO IN PRZEMYSL. Address : Address: ul. Monte Cassino 18 Town: Przemysl Nuts -Code: PL822 - Przemysl Postal Code: 37-700 Contact Point: Bartlomiej Mirek Phone: +48 166775063 Fax: +48 166775064 https://portal.smartpzp.pl/pcmrzeszow j.witczak@suprabrokers.pl Poland Poland Contract Awards Poland 30/12/2022 01/01/1900 1,267,865.32 PLN |
NAICS |
Sporting Goods Business Promoters of Performing Arts Bolt Regulation Regulation and Administration of Communications Promoters of Performing Arts Turned Product and Screw Promoters of Performing Arts Machinery Regulation Medical Regulation and Administration of Communications Promoters of Performing Arts Sporting Goods Promoters of Performing Arts Machine Shops; Turned Product; and Screw Medical |
CPVS |
Gases System, storage and content management software package Nuts Electronic equipment Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Aviation Electronics Marine |
Contractor |
Contract Value |
1,267,865.32 PLN
|
URL |
|
Share |
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