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Awarded European Union Supplies

DFP.271.135.2024.AB - Dostawa materiałów ortopedycznych

Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE

Published
21 January 2025
Estimated value
24,258,993 zł
Place of performance
PL213
Procedure
Open procedure
Notice number
00041100-2025
Reference
c6922192-56af-403f-adf5-ff598413d76d
Official source
Official source

CPV codes

Description

Przedmiotem zamówienia jest dostawa materiałów ortopedycznych

Lots (5)

LotDescriptionCPV codeAmount
1 Część 1
PL213
33140000 Material médico fungible 54,000 zł
2 Część 2
PL213
33140000 Material médico fungible 45,071 zł
3 Część 3
PL213
33140000 Material médico fungible 328,365 zł
4 Część 4
PL213
33140000 Material médico fungible 1,510,570 zł
5 Część 5
PL213
33140000 Material médico fungible 68,773 zł

Award criteria

Awards

Awarded toAmountDate
LIMA POLSKA Sp. z o.o. 1,510,570 zł
Smith & Nephew Sp. z o.o. 331,012 zł
LIMA POLSKA Sp. z o.o. 69,310 zł
Smith & Nephew Sp. z o.o. 46,563 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 24,258,993 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.