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Contract Details
| Title |
Delivery of Consumables for the Medical University of Technology, Including Free Replacement and Receipt of the Consumable Materials used in the Course of Operation and Supplied by the Contractor for the Medical University Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 10.09.2023 | |||
| Overview | Contract Award's Details : Delivery of Consumables for the Medical University of Technology, Including Free Replacement and Receipt of the Consumable Materials used in the Course of Operation and Supplied by the Contractor for the Medical University WROCLAW COMMUNE - WROCLAW CITY HALL Delivery of Consumables for the Medical University of Technology, Including Free Replacement and Receipt of the Consumable Materials used in the Course of Operation and Supplied by the Contractor for the Medical University Document Type: Contract Award Notice Title: Delivery of consumables for the UMW, including free replacement and reception of consumable consumables and supplied consumables for the UMW supplied by the Contractor Reference number: ZP/PN/31/2023/Wou Contract Type: Supplies Estimated Value: 2362000 - PLN Description: Delivery of consumables for the UMW, including free replacement and receipt of the consumables used in operation and supplied by the Contractor for the UMW provided by the Contractor 30192113 - Ink Cartridges Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: INK Cartridges Dispatch Date: 2023-09-04 Publish Date: 2023-09-08 Poland Contract value : 2,362,000.00 PLN Contractors : JM DATA SPÓLKA Z O.O. SP. K. 16/08/2023 11/09/2023 01/01/1900 79859139 11/09/2023 WROCLAW COMMUNE - WROCLAW CITY HALL Address : Address: pl. Nowy Targ 1-8 Town: Wroclaw NUTS-Code: PL514 - City of Wroclaw Postal Code: 50-141 Contact Point: Wroclaw City Hall - Public Procurement Department, al. M. Kromera 44, 51-163 Wroclaw Phone: 48 717779230 Fax: 48 717779229 https://www.wroclaw.pl/ wzp.dz@um.wroc.pl Poland Poland Contract Awards Poland 16/08/2023 01/01/1900 2,362,000.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Printing and Publishing
Cement and Asbestos Products
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
2,362,000.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Consumables for the Medical University of Technology, Including Free Replacement and Receipt of the Consumable Materials used in the Course of Operation and Supplied by the Contractor for the Medical University Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 10.09.2023 |
| Overview |
| Contract Award's Details : Delivery of Consumables for the Medical University of Technology, Including Free Replacement and Receipt of the Consumable Materials used in the Course of Operation and Supplied by the Contractor for the Medical University WROCLAW COMMUNE - WROCLAW CITY HALL Delivery of Consumables for the Medical University of Technology, Including Free Replacement and Receipt of the Consumable Materials used in the Course of Operation and Supplied by the Contractor for the Medical University Document Type: Contract Award Notice Title: Delivery of consumables for the UMW, including free replacement and reception of consumable consumables and supplied consumables for the UMW supplied by the Contractor Reference number: ZP/PN/31/2023/Wou Contract Type: Supplies Estimated Value: 2362000 - PLN Description: Delivery of consumables for the UMW, including free replacement and receipt of the consumables used in operation and supplied by the Contractor for the UMW provided by the Contractor 30192113 - Ink Cartridges Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: INK Cartridges Dispatch Date: 2023-09-04 Publish Date: 2023-09-08 Poland Contract value : 2,362,000.00 PLN Contractors : JM DATA SPÓLKA Z O.O. SP. K. 16/08/2023 11/09/2023 01/01/1900 79859139 11/09/2023 WROCLAW COMMUNE - WROCLAW CITY HALL Address : Address: pl. Nowy Targ 1-8 Town: Wroclaw NUTS-Code: PL514 - City of Wroclaw Postal Code: 50-141 Contact Point: Wroclaw City Hall - Public Procurement Department, al. M. Kromera 44, 51-163 Wroclaw Phone: 48 717779230 Fax: 48 717779229 https://www.wroclaw.pl/ wzp.dz@um.wroc.pl Poland Poland Contract Awards Poland 16/08/2023 01/01/1900 2,362,000.00 PLN |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges General Freight Trucking Other Justice Medical |
| CPVS |
| Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Cement and Asbestos Products Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
2,362,000.00 PLN
|
| URL |
|
|
| Share |
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