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Contract Details
| Title |
Delivery of Sphincter Urethra for Uck Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 18.07.2021 | |||
| Overview | Contract Award's Details : Delivery of Sphincter Urethra for Uck UNIVERSITY CLINICAL CENTER Purchase and Delivery of Disposable and Multi-use Medical Equipment for Pharmacy (2) Document Type: Contract Award Notice Title: purchase and delivery of disposable and multi-use medical equipment for pharmacy (2) Contract. : 1 Reference Number: SP ZOZ ZSM / ZP / 50/2020 Contract Type: Supplies Estimated Value: 3640282.54 - PLN Description: the subject of this contract is the purchase and successive delivery of disposable and multi-use medical equipment for urban hospital team in Chorzów in the quantity and description specified in the assortment and price specification constituting Annex 2 to the ToR. The subject of the order includes 46 packages (part of the order). 33140000 - Medical Consumables Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Consumables DISPATCH DATE: 2021-07-09 Publish Date: 2021-07-14 Poland Contract value : 720,000.00 PLN Contractors : MEDEN-DEMAID MAGAZINE H. 19/04/2021 19/07/2021 01/01/1900 77413707 19/07/2021 INDEPENDENT PUBLIC HEALTH CARE CENTER TEAM OF MUNICIPAL HOSPITALS IN CHORZÓW Address : Address: ul. Bytom scorers 11 Town: Chorzów NUTS-CODE: PL - Poland Postal Code: 41-500 Contact Point: Public Procurement Department Phone: +48 323499268/298 Fax: +48 323499299 https://www.zsm.com.pl/ zp@zsm.com.pl Poland Poland Contract Awards Poland 10/06/2021 01/01/1900 3,640,282.54 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,640,282.54 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Sphincter Urethra for Uck Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 18.07.2021 |
| Overview |
| Contract Award's Details : Delivery of Sphincter Urethra for Uck UNIVERSITY CLINICAL CENTER Purchase and Delivery of Disposable and Multi-use Medical Equipment for Pharmacy (2) Document Type: Contract Award Notice Title: purchase and delivery of disposable and multi-use medical equipment for pharmacy (2) Contract. : 1 Reference Number: SP ZOZ ZSM / ZP / 50/2020 Contract Type: Supplies Estimated Value: 3640282.54 - PLN Description: the subject of this contract is the purchase and successive delivery of disposable and multi-use medical equipment for urban hospital team in Chorzów in the quantity and description specified in the assortment and price specification constituting Annex 2 to the ToR. The subject of the order includes 46 packages (part of the order). 33140000 - Medical Consumables Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Consumables DISPATCH DATE: 2021-07-09 Publish Date: 2021-07-14 Poland Contract value : 720,000.00 PLN Contractors : MEDEN-DEMAID MAGAZINE H. 19/04/2021 19/07/2021 01/01/1900 77413707 19/07/2021 INDEPENDENT PUBLIC HEALTH CARE CENTER TEAM OF MUNICIPAL HOSPITALS IN CHORZÓW Address : Address: ul. Bytom scorers 11 Town: Chorzów NUTS-CODE: PL - Poland Postal Code: 41-500 Contact Point: Public Procurement Department Phone: +48 323499268/298 Fax: +48 323499299 https://www.zsm.com.pl/ zp@zsm.com.pl Poland Poland Contract Awards Poland 10/06/2021 01/01/1900 3,640,282.54 PLN |
| NAICS |
| Justice Regulation Justice Administration of Human Resource Programs (except Education Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical Administration of Human Resource Programs (except Education |
| CPVS |
| Medical consumables Medical equipments Medical equipments, pharmaceuticals and personal care products Magazines Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,640,282.54 PLN
|
| URL |
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| Share |
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