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Awarded European Union Supplies

DFP.271.109.2024.AB - Dostawa materiałów opatrunkowych i higienicznych

Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE

Published
31 December 2024
Estimated value
11,305,993 zł
Place of performance
PL213
Procedure
Open procedure
Notice number
00800257-2024
Reference
696d2c53-744f-45cc-9e89-51fe03b1b2c3
Official source
Official source

CPV codes

Description

Przedmiotem zamówienia jest dostawa materiałów opatrunkowych i higienicznych

Lots (3)

LotDescriptionCPV codeAmount
1 Część 1
PL213
33140000 Material médico fungible 174,902 zł
2 Część 7
PL213
33140000 Material médico fungible 142,150 zł
3 Część 12
PL213
33140000 Material médico fungible 1,983,417 zł

Award criteria

Awards

Awarded toAmountDate
Skamex S.A. 73,861 zł

Official publications

Other tenders from SZPITAL UNIWERSYTECKI W KRAKOWIE

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 11,305,993 zł.
Who is the buyer of this tender?
The contracting authority is SZPITAL UNIWERSYTECKI W KRAKOWIE (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.