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Awarded European Union Supplies

Dostawa materiałów aptecznych (DFP.271.3.2024.KK)

Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE

Published
25 September 2024
Estimated value
4,133,590 zł
Place of performance
PL213
Procedure
Open procedure
Notice number
00576559-2024
Reference
1789bb78-baec-4cc8-900d-1f07d7fc2c29
Official source
Official source

CPV codes

Description

Przedmiotem zamówienia jest dostawa materiałów aptecznych. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 1a do SWZ. Opis ten należy odczytywać wraz z ewentualnymi zmianami treści SWZ, będącymi np. wynikiem udzielonych odpowiedzi na zapytania Wykonawców.

Lots (2)

LotDescriptionCPV codeAmount
1 7
PL213
33140000 Material médico fungible 1,178,241 zł
2 10
PL213
33140000 Material médico fungible 302,664 zł

Award criteria

Awards

Awarded toAmountDate
Aesculap Chifa Sp. z o.o. 306,164 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 4,133,590 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.