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Contract Details
Title |
Supply of Dressings and Medical Devices for Specialist Cardiological and Vascular Treatments Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 14.12.2020 | |||
Overview | Contract Award's Details : Supply of Dressings and Medical Devices for Specialist Cardiological and Vascular Treatments KRAKOW SPECIALIST HOSPITAL JOHN PAUL II Purchase of Medical Equipment Document Type: Contract award notice Title: Purchase of medical equipment Contract No. : 1 Reference Number: DEZ.26.085.2020 Contract Type: Supplies Estimated Value: 42088.67 - PLN Description: The subject of the contract includes the following lots: - lot 1: flow-through germicidal lamp, - lot 2: ultrasonic cleaner (small), - lot 3: tool welder (small), - lot 4: autoclave, - lot 5: cartridge for the analyzer of the critical parameters. The order is carried out under the project no. WND-RPSL.10.01.00-24-0312 / 20 Mon. Support for the Provincial Specialist Hospital of The Virgin Mary in Cz?stochowa in counteracting the spread of COVID-19 - purchases, equipment and modernization of hospital infrastructure, disinfectants and disinfection devices ?selected for co-financing under the Regional Operational Program of the Silesian Voivodeship for 2014?2020. 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting 31515000 - Ultraviolet lamps 33100000 - Medical equipments 38434000 - Analyzers Authority Type: Body governed by public law Type ... Poland Contract value : 598,125.23 PLN Contractors : MEDIMAX MONIKA MAZURKIEWICZ, LOHMANN & RAUSCHER POLSKA SP. Z O.O., PAUL HARTMANN POLSKA SP. Z O.O., ZARYS INTERNATIONAL GROUP SP. Z O.O. SP. K., CONSORTIUM LEADER: CITONET-KRAK?W SP. Z O.O., MEMBER - TORU?SKIE ZAK?ADY MATERIA??W OPATRUNKOWYCH S.A. 23/10/2020 15/12/2020 See in details 76949880 17/12/2020 PROVINCIAL SPECIALIST HOSPITAL FOR THEM. BLESSED VIRGIN MARY Address : Address: Ul. Bialska 104/118 Town: Cz stochowa NUTS-Code: PL911 - City of Warsaw Postal Code: 42-200 PLN Contact Point: Ma gorzata Stolarska Phone: +48 343673674 Fax: +48 343673674 www.szpitalparkitka.com.pl malgorzata.stolarska@szpitalparkitka.com.pl Poland Poland Contract Awards Poland 10/11/2020 See in details 42,088.67 PLN | |||
NAICS | ||||
CPVS |
Tools
Autoclaves
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Supports
Dressings
Electrical machinery, apparatus, equipment and consumables; lighting
Electrical, electromagnetic and mechanical treatment
Lamps
Postal orders
Cartridges
Tool parts
Disinfectants
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
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Regions | ||||
Sectors |
Chemicals
Building
Automobiles and Auto Parts
Supply
Light and Lighting Products
Postal and Courier Services
Infrastructure
Law and Legal
Machinery and Equipments-M&E
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Marine
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Contractor | ||||
Contract Value |
42,088.67 PLN
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URL | ||
Share |
Title |
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Supply of Dressings and Medical Devices for Specialist Cardiological and Vascular Treatments Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
14.12.2020 |
Overview |
Contract Award's Details : Supply of Dressings and Medical Devices for Specialist Cardiological and Vascular Treatments KRAKOW SPECIALIST HOSPITAL JOHN PAUL II Purchase of Medical Equipment Document Type: Contract award notice Title: Purchase of medical equipment Contract No. : 1 Reference Number: DEZ.26.085.2020 Contract Type: Supplies Estimated Value: 42088.67 - PLN Description: The subject of the contract includes the following lots: - lot 1: flow-through germicidal lamp, - lot 2: ultrasonic cleaner (small), - lot 3: tool welder (small), - lot 4: autoclave, - lot 5: cartridge for the analyzer of the critical parameters. The order is carried out under the project no. WND-RPSL.10.01.00-24-0312 / 20 Mon. Support for the Provincial Specialist Hospital of The Virgin Mary in Cz?stochowa in counteracting the spread of COVID-19 - purchases, equipment and modernization of hospital infrastructure, disinfectants and disinfection devices ?selected for co-financing under the Regional Operational Program of the Silesian Voivodeship for 2014?2020. 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting 31515000 - Ultraviolet lamps 33100000 - Medical equipments 38434000 - Analyzers Authority Type: Body governed by public law Type ... Poland Contract value : 598,125.23 PLN Contractors : MEDIMAX MONIKA MAZURKIEWICZ, LOHMANN & RAUSCHER POLSKA SP. Z O.O., PAUL HARTMANN POLSKA SP. Z O.O., ZARYS INTERNATIONAL GROUP SP. Z O.O. SP. K., CONSORTIUM LEADER: CITONET-KRAK?W SP. Z O.O., MEMBER - TORU?SKIE ZAK?ADY MATERIA??W OPATRUNKOWYCH S.A. 23/10/2020 15/12/2020 See in details 76949880 17/12/2020 PROVINCIAL SPECIALIST HOSPITAL FOR THEM. BLESSED VIRGIN MARY Address : Address: Ul. Bialska 104/118 Town: Cz stochowa NUTS-Code: PL911 - City of Warsaw Postal Code: 42-200 PLN Contact Point: Ma gorzata Stolarska Phone: +48 343673674 Fax: +48 343673674 www.szpitalparkitka.com.pl malgorzata.stolarska@szpitalparkitka.com.pl Poland Poland Contract Awards Poland 10/11/2020 See in details 42,088.67 PLN |
NAICS |
Justice Justice Other Justice Machinery Medical International Other Justice Medical |
CPVS |
Tools Autoclaves Medical equipments Medical equipments, pharmaceuticals and personal care products Supports Dressings Electrical machinery, apparatus, equipment and consumables; lighting Electrical, electromagnetic and mechanical treatment Lamps Postal orders Cartridges Tool parts Disinfectants Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Chemicals Building Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Infrastructure Law and Legal Machinery and Equipments-M&E Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
42,088.67 PLN
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URL |
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Share |
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