Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Bgk Selection of a Financial Intermediary for the Purposes of the Financial Instrument of the Poir Liquidity Loan (lublin Voivodeship) Poland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 24.05.2023 | |||
| Overview | Contract Award's Details : Bgk Selection of a Financial Intermediary for the Purposes of the Financial Instrument of the Poir Liquidity Loan (lublin Voivodeship) BANK GOSPODARSTWA KRAJOWEGO Delivery of Drugs and Idle Disposable Equipment for a Period of 24 Months Document Type: Contract Award Notice Title: Delivery of drugs and idle disposable equipment for a period of 24 months Contract No. : 2 Reference number: DZP.26.17.2023 Contract Type: Supplies Estimated Value: 9821396.87 - PLN Description: 1. The subject of the order is: delivery of medicines and sterile disposable equipment to the hospital pharmacy for a period of 24 months 2. The order was divided into 59 packages The Employer requires that the delivered goods have information on the packaging on the expiration / expiry date with the proviso that the expiry date cannot be less than 6 months from the date of delivery-for the package No. 25 and 12 months from the date of delivery for the remaining range. 33600000 - Pharmaceutical Products 33631600 - Antiseptics and Disinfectants 33140000 - Medical Consumables Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products Dispatch Date: 2023-06-02 Publish Date: 2023-06-07 Poland Contract value : 3,350,000.00 PLN Contractors : LUBLIN DEVELOPMENT FOUNDATION 08/05/2023 25/05/2023 01/01/1900 79361111 08/06/2023 INDEPENDENT PUBLIC CLINICAL HOSPITAL PROF. A. GRUCA CMKP Address : Address: ul. Konarskiego 13 Town: Otwock Nuts -Code: PL912 - Warsaw Eastern Postal Code: 05-400 Contact Point: Katarzyna Swiech Phone: +48 227794031-217 Fax: +48 22794031-477 www.spskgruca.pl dzp@spskgruca.pl Poland Poland Contract Awards Poland 12/05/2023 01/01/1900 9,821,396.87 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Chemicals
Healthcare and Medicine
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Printing and Publishing
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Marine
|
|||
| Contractor | ||||
| Contract Value |
9,821,396.87 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Bgk Selection of a Financial Intermediary for the Purposes of the Financial Instrument of the Poir Liquidity Loan (lublin Voivodeship) Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 24.05.2023 |
| Overview |
| Contract Award's Details : Bgk Selection of a Financial Intermediary for the Purposes of the Financial Instrument of the Poir Liquidity Loan (lublin Voivodeship) BANK GOSPODARSTWA KRAJOWEGO Delivery of Drugs and Idle Disposable Equipment for a Period of 24 Months Document Type: Contract Award Notice Title: Delivery of drugs and idle disposable equipment for a period of 24 months Contract No. : 2 Reference number: DZP.26.17.2023 Contract Type: Supplies Estimated Value: 9821396.87 - PLN Description: 1. The subject of the order is: delivery of medicines and sterile disposable equipment to the hospital pharmacy for a period of 24 months 2. The order was divided into 59 packages The Employer requires that the delivered goods have information on the packaging on the expiration / expiry date with the proviso that the expiry date cannot be less than 6 months from the date of delivery-for the package No. 25 and 12 months from the date of delivery for the remaining range. 33600000 - Pharmaceutical Products 33631600 - Antiseptics and Disinfectants 33140000 - Medical Consumables Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Pharmaceutical Products Dispatch Date: 2023-06-02 Publish Date: 2023-06-07 Poland Contract value : 3,350,000.00 PLN Contractors : LUBLIN DEVELOPMENT FOUNDATION 08/05/2023 25/05/2023 01/01/1900 79361111 08/06/2023 INDEPENDENT PUBLIC CLINICAL HOSPITAL PROF. A. GRUCA CMKP Address : Address: ul. Konarskiego 13 Town: Otwock Nuts -Code: PL912 - Warsaw Eastern Postal Code: 05-400 Contact Point: Katarzyna Swiech Phone: +48 227794031-217 Fax: +48 22794031-477 www.spskgruca.pl dzp@spskgruca.pl Poland Poland Contract Awards Poland 12/05/2023 01/01/1900 9,821,396.87 PLN |
| NAICS |
| Justice Bolt Regulation Other Foundation Other Foundation Justice Turned Product and Screw Other Justice Machinery Regulation Medical Foundation Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Foundation work Nuts Antiseptics and disinfectants Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
| Contractor |
| Contract Value |
|
9,821,396.87 PLN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts