Contract Details
Title

Conclusion of a Framework Agreement for the Purchase of Ict Materials, Equipment and Accessories Poland

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
27.12.2020
Overview
Contract Award's Details : Conclusion of a Framework Agreement for the Purchase of Ict Materials, Equipment and Accessories CENTRAL ANTICORRUPTION BUREAU Delivery of Comprehensive Equipment for Departments at the New Headquarters of the University Hospital (nssu) Along with Installation, Commissioning and Training of Staff (nssu.dfp.271.8.2020.ls) Document Type: Contract award notice Title: Delivery of comprehensive equipment for departments in the new seat of the University Hospital (NSSU), including installation, commissioning and training of staff (NSSU.DFP.271.8.2020.LS) Contract No. : 18 Reference Number: NSSU.DFP.271.8.2020.LS Contract Type: Supplies Estimated Value: 3603306.51 - PLN Description: The subject of the contract is the delivery of comprehensive equipment for departments in the new headquarters of the University Hospital (NSSU), including installation, commissioning and training of staff. As part of this subject of the contract, equipment, delivery of equipment to the new headquarters of the Krakow-Prokocim University Hospital as well as staff training, installation and commissioning of equipment at the new headquarters of the Krakow-Prokocim University Hospital should be included. The order (in the scope of lots 1-5, 7-9, 11-28, 30) is carried out under the project entitled Equipping the new headquarters of the Krakow-Prokocim University Hospital co-financed by the European Union from the European Regional Development Fund under the Regional Operational Program of the Lesser Poland Voivodeship for 2014-2020 (priority axis 1 ... Poland Contract value : 776,422.76 PLN Contractors : MBA SYSTEM SP. Z O.O. 18/12/2020 28/12/2020 See in details 76975207 28/12/2020 UNIVERSITY HOSPITAL IN KRAKOW Address : Address: Ul. Kopernika 36 Town: Krakow NUTS-Code: PL - POLAND Postal Code: 31-501 Contact Point: University Hospital in Krakow, Public Procurement Department, ul. Kopernika 19, room 20A, 31-501 Krakow; http://www.jednolitydokumentzamelki.pl/ Phone: +48 124247046 Fax: +48 124247120 www.su.krakow.pl lsendo@su.krakow.pl Poland Poland Contract Awards Poland 21/12/2020 See in details 3,603,306.51 PLN
NAICS
Justice Justice Automotive Parts Other Justice Machinery Colleges Colleges Colleges Other Justice Funds
CPVS
Parts of seats System, storage and content management software package Wheels, parts and accessories Axes Training, workout or aerobic services System, storage and content management software development services Seats, chairs and related products, and associated parts Seats Postal orders
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
3,603,306.51 PLN
URL
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