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Contract Details
| Title |
Delivery of Infusion Fluids and Medicinal Products for the Needs of Spsk-2 Clinics Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 04.12.2020 | |||
| Overview | Contract Award's Details : Delivery of Infusion Fluids and Medicinal Products for the Needs of Spsk-2 Clinics INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 2 PUM IN SZCZECIN Delivery of Disposable Products for Uck Document Type: Contract award notice Title: Delivery of disposable products for UCK Contract No. : 2 Reference Number: 84 / PN / 2020 Contract Type: Supplies Estimated Value: 2350700.50 - PLN Description: 1. The subject of the contract is the delivery of UCK disposable products in the assortment, estimated quantity and requirements specified in Annex 3 to the ToR. 2. The Ordering Party requires that the offered assortment (in terms of all parts) meets the requirements for medical devices contained in the Act of 20 May 2010 on medical devices (Journal of Laws No. 107, item 679, as amended) and in issued on the basis of this Act, executive acts. 33734000 - Spectacles 33171000 - Instruments for anaesthesia and resuscitation 33157000 - Gas-therapy and respiratory devices 33140000 - Medical consumables 33141624 - Administration sets 33141111 - Adhesive dressings 33141112 - Plasters 33141113 - Bandages 33186200 - Blood and fluid warming 31711140 - Electrodes 33141640 - Drain 33141000 - Disposable non-chemical medical consumables and haematological consumables 33141323 - Biopsy ne ... Poland Contract value : 1,315,888.25 PLN Contractors : AESCULAP CHIFA SP. Z O.O., URTICA SP. Z O.O., POLSKA GRUPA FARMYCZNA S.A., FRESENIUS KABI POLSKA SP. Z O.O., LEK S.A., ASCLEPIOS S.A., SALUS INTERNATIONAL SP. Z O.O. 08/10/2020 05/12/2020 See in details 76922796 25/11/2020 UNIVERSITY CLINICAL CENTER Address : Address : Ul. D binki 7 Town : Gdansk NUTS-Code : PL51 - Dolno l skie Postal Code : 80-952 Contact Point : Katarzyna W jciga Phone : +48 583492238 Fax : +48 583492074 www.uck.pl kwojciga@uck.gda.pl Poland Poland Contract Awards Poland 07/09/2020 See in details 2,350,700.50 PLN | |||
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| Contractor | ||||
| Contract Value |
2,350,700.50 PLN
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| Share | ||||
Poland
| Title |
|---|
Delivery of Infusion Fluids and Medicinal Products for the Needs of Spsk-2 Clinics Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 04.12.2020 |
| Overview |
| Contract Award's Details : Delivery of Infusion Fluids and Medicinal Products for the Needs of Spsk-2 Clinics INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 2 PUM IN SZCZECIN Delivery of Disposable Products for Uck Document Type: Contract award notice Title: Delivery of disposable products for UCK Contract No. : 2 Reference Number: 84 / PN / 2020 Contract Type: Supplies Estimated Value: 2350700.50 - PLN Description: 1. The subject of the contract is the delivery of UCK disposable products in the assortment, estimated quantity and requirements specified in Annex 3 to the ToR. 2. The Ordering Party requires that the offered assortment (in terms of all parts) meets the requirements for medical devices contained in the Act of 20 May 2010 on medical devices (Journal of Laws No. 107, item 679, as amended) and in issued on the basis of this Act, executive acts. 33734000 - Spectacles 33171000 - Instruments for anaesthesia and resuscitation 33157000 - Gas-therapy and respiratory devices 33140000 - Medical consumables 33141624 - Administration sets 33141111 - Adhesive dressings 33141112 - Plasters 33141113 - Bandages 33186200 - Blood and fluid warming 31711140 - Electrodes 33141640 - Drain 33141000 - Disposable non-chemical medical consumables and haematological consumables 33141323 - Biopsy ne ... Poland Contract value : 1,315,888.25 PLN Contractors : AESCULAP CHIFA SP. Z O.O., URTICA SP. Z O.O., POLSKA GRUPA FARMYCZNA S.A., FRESENIUS KABI POLSKA SP. Z O.O., LEK S.A., ASCLEPIOS S.A., SALUS INTERNATIONAL SP. Z O.O. 08/10/2020 05/12/2020 See in details 76922796 25/11/2020 UNIVERSITY CLINICAL CENTER Address : Address : Ul. D binki 7 Town : Gdansk NUTS-Code : PL51 - Dolno l skie Postal Code : 80-952 Contact Point : Katarzyna W jciga Phone : +48 583492238 Fax : +48 583492074 www.uck.pl kwojciga@uck.gda.pl Poland Poland Contract Awards Poland 07/09/2020 See in details 2,350,700.50 PLN |
| NAICS |
| Justice Justice Other Justice Medical Executive Colleges Colleges International Colleges Executive Other Justice Medical |
| CPVS |
| Plasters Medical consumables Journals Plastering work Adhesive dressings Newspapers, journals, periodicals and magazines Electrodes Drain Gas-therapy and respiratory devices Spectacles Administration, defence and social security services Postal orders Bandages Instruments for anaesthesia |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Infrastructure Law and Legal Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,350,700.50 PLN
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| URL |
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| Share |
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