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Contract Details
Title |
Successive Provision of a Comprehensive Laundry Service to Szpitali Pomorskie Sp. Z O.o. for a Period of 36 Months in All Locations of the Employer Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.02.2024 | |||
Awarded Date | 02.03.2021 | |||
Overview | Contract Award's Details : Successive Provision of a Comprehensive Laundry Service to Szpitali Pomorskie Sp. Z O.o. for a Period of 36 Months in All Locations of the Employer HOSPITALS POMORSKIE SP. Z O.O. Zp / Pn / 2020/49-orthopedics Document Type: Contract award notice Title: ZP / PN / 2020/49-orthopedics Contract No. : 2 Reference Number: ZP / PN / 2020/49 Contract Type: Supplies Estimated Value: 12084846.32 - PLN Description: The subject of the contract is the purchase and delivery with unloading of orthopedic materials necessary to perform medical services at the Department of Trauma and Orthopedic Surgery of the Specialist Medical Center. st. John Paul II S.A. A detailed description of the subject of the contract is included in Appendix No. 1 to the Terms of Reference. 33183100 - Orthopedic implants 33141700 - Orthopedic supplies 33183200 - Orthopedic prostheses Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Orthopedic implants Dispatch Date: 2021-02-25 Publish Date: 2021-03-02 Poland Contract value : 8,084,232.00 PLN Contractors : HOLLYWOOD TEXTILE SERVICE SP. Z O.O. - LIDER KONSORCJUM, LAUNDRY SERVICE SP. Z O.O. - MEMBER OF THE CONSORTIUM 03/02/2021 03/03/2021 See in details 77133782 03/03/2021 SPECIALIST MEDICAL CENTER ST. JOHN PAUL II S.A. Address : Address: Ul. Jana Paw a II 2 Town: Polanica-Zdr j NUTS-Code: PL4 - Northwest Macroregion Postal Code: 57-320 Contact Point: Dominika Tust-Kope Phone: +48 748621146 / +48 748621210 / +48 748621271 Fax: +48 748621122 https://bip.scm.pl zp@scm.pl Poland Poland Contract Awards Poland 29/01/2021 See in details 12,084,846.32 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,084,846.32 PLN
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URL | ||
Share |
Title |
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Successive Provision of a Comprehensive Laundry Service to Szpitali Pomorskie Sp. Z O.o. for a Period of 36 Months in All Locations of the Employer Poland |
Country |
Language |
English |
Organization |
Published Date |
08.02.2024 |
Awarded Date |
02.03.2021 |
Overview |
Contract Award's Details : Successive Provision of a Comprehensive Laundry Service to Szpitali Pomorskie Sp. Z O.o. for a Period of 36 Months in All Locations of the Employer HOSPITALS POMORSKIE SP. Z O.O. Zp / Pn / 2020/49-orthopedics Document Type: Contract award notice Title: ZP / PN / 2020/49-orthopedics Contract No. : 2 Reference Number: ZP / PN / 2020/49 Contract Type: Supplies Estimated Value: 12084846.32 - PLN Description: The subject of the contract is the purchase and delivery with unloading of orthopedic materials necessary to perform medical services at the Department of Trauma and Orthopedic Surgery of the Specialist Medical Center. st. John Paul II S.A. A detailed description of the subject of the contract is included in Appendix No. 1 to the Terms of Reference. 33183100 - Orthopedic implants 33141700 - Orthopedic supplies 33183200 - Orthopedic prostheses Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Orthopedic implants Dispatch Date: 2021-02-25 Publish Date: 2021-03-02 Poland Contract value : 8,084,232.00 PLN Contractors : HOLLYWOOD TEXTILE SERVICE SP. Z O.O. - LIDER KONSORCJUM, LAUNDRY SERVICE SP. Z O.O. - MEMBER OF THE CONSORTIUM 03/02/2021 03/03/2021 See in details 77133782 03/03/2021 SPECIALIST MEDICAL CENTER ST. JOHN PAUL II S.A. Address : Address: Ul. Jana Paw a II 2 Town: Polanica-Zdr j NUTS-Code: PL4 - Northwest Macroregion Postal Code: 57-320 Contact Point: Dominika Tust-Kope Phone: +48 748621146 / +48 748621210 / +48 748621271 Fax: +48 748621122 https://bip.scm.pl zp@scm.pl Poland Poland Contract Awards Poland 29/01/2021 See in details 12,084,846.32 PLN |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Leather, textile, rubber and plastic waste Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
12,084,846.32 PLN
|
URL |
|
Share |
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