Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Lease of Welders for Sterile Combination of Drains Together with the Delivery of Consumables (knives / Welds) to the Abovementioned Poland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 01.08.2021 | |||
| Overview | Contract Award's Details : Lease of Welders for Sterile Combination of Drains Together with the Delivery of Consumables (knives / Welds) to the Abovementioned REGIONAL CENTER FOR BLOOD DONATION AND BLOOD TREATMENT IN GDANSK. INDEPENDENT PUBLIC HEALTH CARE CENTER Delivery of Equipment for Intravascular Procedures and Classic Operations Document Type: Contract Award Notice Title: Delivery of equipment for intravascular procedures and classic operations Contract. : 1 Reference Number: 3 / D / 21 Contract Type: Supplies Estimated Value: 2875388.26 - PLN Description: successive supplies of equipment for intravascular treatments and classic operations. 33111730 - Angioplasty Supplies Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Angioplasty Supplies DISPATCH DATE: 2021-07-23 Publish Date: 2021-07-28 Poland Contract value : 600,000.00 PLN Contractors : FRESENIUS KABI POLSKA SP. FROM O.O. 13/07/2021 02/08/2021 01/01/1900 77475744 02/08/2021 SP ZOS MSWIA IN LÓDZ Address : Address: ul. North 42 Town: Lódz Nuts-Code: DE3 - Berlin Postal Code: 91-425 Contact Point: Monika Dobrzynska Phone: +48 426341270 www.zozmswlodz.pl zamowienia@zozmswlodz.pl Poland Poland Contract Awards Poland 05/07/2021 01/01/1900 2,875,388.26 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,875,388.26 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Lease of Welders for Sterile Combination of Drains Together with the Delivery of Consumables (knives / Welds) to the Abovementioned Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 01.08.2021 |
| Overview |
| Contract Award's Details : Lease of Welders for Sterile Combination of Drains Together with the Delivery of Consumables (knives / Welds) to the Abovementioned REGIONAL CENTER FOR BLOOD DONATION AND BLOOD TREATMENT IN GDANSK. INDEPENDENT PUBLIC HEALTH CARE CENTER Delivery of Equipment for Intravascular Procedures and Classic Operations Document Type: Contract Award Notice Title: Delivery of equipment for intravascular procedures and classic operations Contract. : 1 Reference Number: 3 / D / 21 Contract Type: Supplies Estimated Value: 2875388.26 - PLN Description: successive supplies of equipment for intravascular treatments and classic operations. 33111730 - Angioplasty Supplies Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Angioplasty Supplies DISPATCH DATE: 2021-07-23 Publish Date: 2021-07-28 Poland Contract value : 600,000.00 PLN Contractors : FRESENIUS KABI POLSKA SP. FROM O.O. 13/07/2021 02/08/2021 01/01/1900 77475744 02/08/2021 SP ZOS MSWIA IN LÓDZ Address : Address: ul. North 42 Town: Lódz Nuts-Code: DE3 - Berlin Postal Code: 91-425 Contact Point: Monika Dobrzynska Phone: +48 426341270 www.zozmswlodz.pl zamowienia@zozmswlodz.pl Poland Poland Contract Awards Poland 05/07/2021 01/01/1900 2,875,388.26 PLN |
| NAICS |
| Regulation Administration of Human Resource Programs (except Education Machinery Regulation Administration of Human Resource Programs (except Education |
| CPVS |
| Drain Angioplasty supplies Knives Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
2,875,388.26 PLN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts