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Contract Details
| Title |
Delivery of Pipettes, Pipette Tips and Tripods for Uck Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.02.2024 | |||
| Awarded Date | 03.10.2023 | |||
| Overview | Contract Award's Details : Delivery of Pipettes, Pipette Tips and Tripods for Uck UNIVERSITY CLINICAL CENTER Delivery, Assembly and Launch of Magnetic Resonance Imaging at the Department of Imaging and Intervention Radiology, Zp-261-56/2023 Document Type: Contract Award Notice Title: Delivery, assembly and launch of magnetic resonance at the Department of Imaging Diagnostics and Intervention Radiology, ZP-261-56/2023 Reference number: ZP-261-56/2023 Contract Type: Supplies Estimated Value: 6655631.45 - PLN Description: The subject of the order is the delivery, assembly and launch of magnetic resonance at the Department of Imaging Diagnostics and Intervention Radiology SPSK No. 1 PUM in Szczecin. The set description is in Annex 1 to SWZ and an attachment to OPZ. 33100000 - Medical Equipments 30232100 - Printers and Plotters 31600000 - Electrical Equipment and Apparatus <bratus <bratus 33113000 - Magnetic Resonance Imaging Equipment 45400000 - Building Comparation Work Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2023-09-27 Publish Date: 2023-10-02 Poland Contract value : 750,000.00 PLN Contractors : METTLER -TOLEDO SP. Z O.O. 08/09/2023 04/10/2023 01/01/1900 79949434 04/10/2023 INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 1 PUM Address : ADDRESS: ul. Aunii Lubelska 1 Town: Szczecin NUTS-CODE: PL424 - City of Szczecin Postal Code: 71-252 Contact Point: Public Procurement Department Phone: +48 914253008 www.spsk1.szn.pl zampub@spsk1.szn.pl Poland Poland Contract Awards Poland 10/09/2023 01/01/1900 6,655,631.45 PLN | |||
| NAICS | ||||
| CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Electrical, electromagnetic and mechanical treatment
Plotters
Pipettes
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,655,631.45 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Pipettes, Pipette Tips and Tripods for Uck Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.02.2024 |
| Awarded Date |
| 03.10.2023 |
| Overview |
| Contract Award's Details : Delivery of Pipettes, Pipette Tips and Tripods for Uck UNIVERSITY CLINICAL CENTER Delivery, Assembly and Launch of Magnetic Resonance Imaging at the Department of Imaging and Intervention Radiology, Zp-261-56/2023 Document Type: Contract Award Notice Title: Delivery, assembly and launch of magnetic resonance at the Department of Imaging Diagnostics and Intervention Radiology, ZP-261-56/2023 Reference number: ZP-261-56/2023 Contract Type: Supplies Estimated Value: 6655631.45 - PLN Description: The subject of the order is the delivery, assembly and launch of magnetic resonance at the Department of Imaging Diagnostics and Intervention Radiology SPSK No. 1 PUM in Szczecin. The set description is in Annex 1 to SWZ and an attachment to OPZ. 33100000 - Medical Equipments 30232100 - Printers and Plotters 31600000 - Electrical Equipment and Apparatus <bratus <bratus 33113000 - Magnetic Resonance Imaging Equipment 45400000 - Building Comparation Work Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2023-09-27 Publish Date: 2023-10-02 Poland Contract value : 750,000.00 PLN Contractors : METTLER -TOLEDO SP. Z O.O. 08/09/2023 04/10/2023 01/01/1900 79949434 04/10/2023 INDEPENDENT PUBLIC CLINICAL HOSPITAL NO. 1 PUM Address : ADDRESS: ul. Aunii Lubelska 1 Town: Szczecin NUTS-CODE: PL424 - City of Szczecin Postal Code: 71-252 Contact Point: Public Procurement Department Phone: +48 914253008 www.spsk1.szn.pl zampub@spsk1.szn.pl Poland Poland Contract Awards Poland 10/09/2023 01/01/1900 6,655,631.45 PLN |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Electrical, electromagnetic and mechanical treatment Plotters Pipettes Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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6,655,631.45 PLN
|
| URL |
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| Share |
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