Contract Details
Title

Delivery of Office Furniture to the Headquarters of the Pgw Wp Regional Water Management Board in Bialystok, Ul. Pulkowa 11, 15-143 Bialystok Poland

Country
Language
English
Organization
Published Date
13.02.2024
Awarded Date
28.06.2023
Overview
Contract Award's Details : Delivery of Office Furniture to the Headquarters of the Pgw Wp Regional Water Management Board in Bialystok, Ul. Pulkowa 11, 15-143 Bialystok POLISH WATER FARM POLISH Delivery of Medicinal Products to the Pharmacy/pharmacy Department of the University Hospital in Krakow (dfp.271.30.2023.adb) Document Type: Contract Award Notice Title: Delivery of medicinal products to the pharmacy/pharmacy department of the University Hospital in Krakow (DFP.271.30.2023.ADB) Contract No. : 1 Reference number: dfp.271.30.2023.adb Contract Type: Supplies Estimated Value: 953445.09 - PLN Description: The subject of the order is the supply of medicinal products to the pharmacy/pharmacy department of the University Hospital in Krakow. A detailed description of the subject of the contract is included in Annex 1A to SWZ (price sheet). This description should be read along with any changes in SWZ content, which is, for example, the result of answers to the inquiries of contractors. 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Pharmaceutical Products Dispatch Date: 2023-07-05 Publish Date: 2023-07-10 Poland Contract value : 126,722.00 PLN Contractors : PHUP WIESLAW ZAJACZEK 29/05/2023 29/06/2023 01/01/1900 79545933 11/07/2023 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: ul. Copernicus 36 Town: Krakow Nuts-Code: CZ - Cesko Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Copernicus 19, room 20A, 31-501 Kraków Phone: +48 124247216 Fax: +48 124247120 www.su.krakow.pl aburszczan@su.krakow.pl Poland Poland Contract Awards Poland 20/06/2023 01/01/1900 953,445.09 PLN
NAICS
Justice Regulation Furniture Justice Scenic and Sightseeing Transportation Other Justice Regulation Colleges Colleges Colleges Management Other Justice Electroplating Water
CPVS
Farming, hunting and fishing products Boards Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Sheets Sheeting work Postal orders Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Furniture 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 Pharmaceuticals
Contractor
Contract Value
953,445.09 PLN
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