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DFP.271.135.2024.AB - Dostawa materiałów ortopedycznych - EU tenders
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DFP.271.135.2024.AB - Dostawa materiałów ortopedycznych

Overview
  • Published
    24/09/2024
  • Deadline
    03/10/2024
  • Opening of tenders
    03/10/2024
  • Awarded
    21/01/2025
  • Today
    26/04/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
SZPITAL UNIWERSYTECKI W KRAKOWIE
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL213 Miasto Kraków
Business sector (Main CPV)
33140000 Medical consumables
Total estimated contract value (excluding VAT)
24,258,993.49 PLN
Total final contract value (excluding VAT)
24,490,514.30 PLN
Please consult each lot for details
Number of lots
42
Procedure details
Tender reference number
DFP.271.135.2024.AB
Description

Przedmiotem zamówienia jest dostawa materiałów ortopedycznych

Submission Method
Electronic via:
https://platformazakupowa.pl/transakcja/966315
Tenders may be submitted
Electronic submission: required
https://platformazakupowa.pl/transakcja/966315
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
03/10/2024 11:05
Place of performance
PL213 Miasto Kraków
PL Polska
CPV code

33140000 - Medical consumables

Lots (42)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.