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Contract Details
Title |
Unlimited Tender Zp - 12/20 for the Supply of Medicinal Products for Sp Zoz Mswia in Krakow Poland |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 15.01.2021 | |||
Overview | Contract Award's Details : Unlimited Tender Zp - 12/20 for the Supply of Medicinal Products for Sp Zoz Mswia in Krakow INDEPENDENT PUBLIC HEALTHCARE CENTER OF THE MINISTRY OF INTERIOR AND ADMINISTRATION IN KRAKOW Zp 58/20 Heat Supply in Hot Water Document Type: Contract award notice Title: ZP 58/20 Heat supply in hot water Reference Number: ZP 58/20 Contract Type: Supplies Estimated Value: 1010000.00 - PLN Description: The subject of the contract is the sale of heat in hot water. 09321000 - Hot water Authority Type: Body governed by public law Type of Procedure: Contract award without prior publication Regulation: European Union Bid Type: Not applicable Doc Title: Hot water Dispatch Date: 2021-01-12 Publish Date: 2021-01-15 Poland Contract value : 8,518,000.00 PLN Contractors : SERVIER POLSKA SERVICES SP.Z O.O., AESCULAP CHIFA SP.Z O.O., SANOFI-AVENTIS SP.Z O.O., SALUS INTERNATIONAL SP.Z O.O., URTICA SP.Z O.O. (CONSORTIUM LEADER), POLSKA GRUPA FARMACEUTYCZNA S.A., LOGFARMA SP.Z O.O. 18/11/2020 16/01/2021 See in details 77027067 16/01/2021 PROVINCIAL SPECIALIST HOSPITAL. DR. ON BIEGANSKI IN LODZ Address : Address: Ul. Kniaziewicza 1/5 Town: d NUTS-Code: PL711 - City of d Postal Code: 91-347 Phone: +48 422516166 Fax: +48 422516166 https://szpitale.lodzkie.pl/bieganski/bip/pl/c/zamowienia-publiczne.html zampubliczne@bieganski.com.pl Poland Poland Contract Awards Poland 11/12/2020 See in details 1,010,000.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,010,000.00 PLN
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URL | ||
Share |
Title |
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Unlimited Tender Zp - 12/20 for the Supply of Medicinal Products for Sp Zoz Mswia in Krakow Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
15.01.2021 |
Overview |
Contract Award's Details : Unlimited Tender Zp - 12/20 for the Supply of Medicinal Products for Sp Zoz Mswia in Krakow INDEPENDENT PUBLIC HEALTHCARE CENTER OF THE MINISTRY OF INTERIOR AND ADMINISTRATION IN KRAKOW Zp 58/20 Heat Supply in Hot Water Document Type: Contract award notice Title: ZP 58/20 Heat supply in hot water Reference Number: ZP 58/20 Contract Type: Supplies Estimated Value: 1010000.00 - PLN Description: The subject of the contract is the sale of heat in hot water. 09321000 - Hot water Authority Type: Body governed by public law Type of Procedure: Contract award without prior publication Regulation: European Union Bid Type: Not applicable Doc Title: Hot water Dispatch Date: 2021-01-12 Publish Date: 2021-01-15 Poland Contract value : 8,518,000.00 PLN Contractors : SERVIER POLSKA SERVICES SP.Z O.O., AESCULAP CHIFA SP.Z O.O., SANOFI-AVENTIS SP.Z O.O., SALUS INTERNATIONAL SP.Z O.O., URTICA SP.Z O.O. (CONSORTIUM LEADER), POLSKA GRUPA FARMACEUTYCZNA S.A., LOGFARMA SP.Z O.O. 18/11/2020 16/01/2021 See in details 77027067 16/01/2021 PROVINCIAL SPECIALIST HOSPITAL. DR. ON BIEGANSKI IN LODZ Address : Address: Ul. Kniaziewicza 1/5 Town: d NUTS-Code: PL711 - City of d Postal Code: 91-347 Phone: +48 422516166 Fax: +48 422516166 https://szpitale.lodzkie.pl/bieganski/bip/pl/c/zamowienia-publiczne.html zampubliczne@bieganski.com.pl Poland Poland Contract Awards Poland 11/12/2020 See in details 1,010,000.00 PLN |
NAICS |
Justice Regulation Justice Automotive Body Scenic and Sightseeing Transportation Other Justice Regulation International Other Justice Water |
CPVS |
Hot water Publications Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,010,000.00 PLN
|
URL |
|
Share |
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