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Awarded European Union Supplies

Dostawa materiałów eksploatacyjnych do aparatów i dzierżawa urządzeń

Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE

Published
17 July 2024
Estimated value
7,303,404 zł
Place of performance
PL213
Procedure
Open procedure
Notice number
00427926-2024
Reference
7829c16a-f4e3-4027-b29e-b640ac598626
Official source
Official source

CPV codes

Description

Przedmiotem zamówienia jest dostawa materiałów eksploatacyjnych do aparatów i dzierżawa urządzeń.

Lots (8)

LotDescriptionCPV codeAmount
1 Część 8
PL213
33140000 Material médico fungible 11,425 zł
2 Część 13
PL213
33140000 Material médico fungible 40,367 zł
3 Część 14
PL213
33140000 Material médico fungible 700,000 zł
4 Część 20
PL213
33140000 Material médico fungible 24,406 zł
5 Część 23
PL213
33140000 Material médico fungible 13,929 zł
6 Część 25
PL213
33140000 Material médico fungible 192,500 zł
7 Część 31
PL213
33140000 Material médico fungible 50,979 zł
8 Część 32
PL213
33140000 Material médico fungible 59,338 zł

Award criteria

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 7,303,404 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.