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Contract Details
Title |
Delivery of Disposable Equipment for the Needs of the Anesthesiology and Intensive Care Unit. Poland |
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Language | English | |||
Organization | ||||
Published Date | 14.02.2024 | |||
Awarded Date | 26.02.2023 | |||
Overview | Contract Award's Details : Delivery of Disposable Equipment for the Needs of the Anesthesiology and Intensive Care Unit. ONCOLOGY CENTER OF THE LUBLIN REGION SAINT. JOHN OF DUKLA Delivery of Disposable Equipment for the Needs of the Anesthesiology and Intensive Care Unit. Document Type: Contract Award Notice Title: Delivery of disposable equipment for the needs of the Anesthesiology and Intensive Cozl therapy department. Contract No. : 2 Reference number: COZL/DZP/AK/3411/PN-121/22 Contract Type: Supplies Estimated Value: 2766452.85 - PLN Description: The subject of the order is: Delivery of disposable equipment for the needs of the Anaesthesiology and Intensive Cozl therapy department. The order was divided into 19 parts. 33190000 - Miscellaneous Medical Devices and Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Medical Devices and Products Dispatch Date: 2023-02-20 Publish Date: 2023-02-24 Poland Contract value : 2,766,452.85 PLN Contractors : SUMI SP. Z O.O. SP. K, FULL-MED JAKUB SIDOROWICZ, PROMED S.A., GROVIS-MED. SP. Z O.O., ANMAR SP. Z O.O., BIAMEDITEK SP. Z O.O., BIALMED SP. Z O.O. 03/02/2023 27/02/2023 01/01/1900 79103518 27/02/2023 ONCOLOGY CENTER OF THE LUBLIN REGION SAINT. JOHN OF DUKLA Address : Address : ul. Dr K. Jaczewskiego 7 Town : Lublin NUTS-Code : PL814 - Lubelski Postal Code : 20-090 Contact Point : Ewa Dorosz Phone : +48 814541761 www.cozl.eu zampub@cozl.eu Poland Poland Contract Awards Poland 03/02/2023 01/01/1900 2,766,452.85 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,766,452.85 PLN
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URL | ||
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Title |
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Delivery of Disposable Equipment for the Needs of the Anesthesiology and Intensive Care Unit. Poland |
Country |
Language |
English |
Organization |
Published Date |
14.02.2024 |
Awarded Date |
26.02.2023 |
Overview |
Contract Award's Details : Delivery of Disposable Equipment for the Needs of the Anesthesiology and Intensive Care Unit. ONCOLOGY CENTER OF THE LUBLIN REGION SAINT. JOHN OF DUKLA Delivery of Disposable Equipment for the Needs of the Anesthesiology and Intensive Care Unit. Document Type: Contract Award Notice Title: Delivery of disposable equipment for the needs of the Anesthesiology and Intensive Cozl therapy department. Contract No. : 2 Reference number: COZL/DZP/AK/3411/PN-121/22 Contract Type: Supplies Estimated Value: 2766452.85 - PLN Description: The subject of the order is: Delivery of disposable equipment for the needs of the Anaesthesiology and Intensive Cozl therapy department. The order was divided into 19 parts. 33190000 - Miscellaneous Medical Devices and Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Medical Devices and Products Dispatch Date: 2023-02-20 Publish Date: 2023-02-24 Poland Contract value : 2,766,452.85 PLN Contractors : SUMI SP. Z O.O. SP. K, FULL-MED JAKUB SIDOROWICZ, PROMED S.A., GROVIS-MED. SP. Z O.O., ANMAR SP. Z O.O., BIAMEDITEK SP. Z O.O., BIALMED SP. Z O.O. 03/02/2023 27/02/2023 01/01/1900 79103518 27/02/2023 ONCOLOGY CENTER OF THE LUBLIN REGION SAINT. JOHN OF DUKLA Address : Address : ul. Dr K. Jaczewskiego 7 Town : Lublin NUTS-Code : PL814 - Lubelski Postal Code : 20-090 Contact Point : Ewa Dorosz Phone : +48 814541761 www.cozl.eu zampub@cozl.eu Poland Poland Contract Awards Poland 03/02/2023 01/01/1900 2,766,452.85 PLN |
NAICS |
Regulation Machinery Regulation Medical Medical |
CPVS |
Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,766,452.85 PLN
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URL |
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Share |
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