Procurement Summary
Country : Poland
Summary : Delivery of Anesthetic Materials and Equipment Rental (Dfp.271.24.2024.Ep)
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99860283
Document Ref. No. : 212269-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PLN 11250
Purchaser's Detail
Purchaser : UNIVERSITY HOSPITAL IN KRAKOW
Address: ul. Kopernika 36
Town: Krakow
NUTS-Code: PL213
Postal Code: 31-501
Attn: University Hospital in Krakow, Public Procurement Department, ul. Śniadeckich 2 (2nd floor), 31-531 Krakow
Phone: 48 124247806
Poland
Email :eprokopiuk@su.krakow.pl
URL :https://www.su.krakow.pl
Tender Details
The subject of the order is the supply of anesthetic materials and the lease of equipment.
Part 1
1. Electrode for temporary cardiac stimulation - 200 pcs
2. Fiber optic laryngoscope handle - 20 pcs
3. Macintosh fiber optic spoon - 25 pcs.
4. Mccoy blade for difficult intubation - 30
Document Type: Contract Notice
Reference Number: DFP.271.24.2024.EP
Contract Type: supplies
Estimated Value: 11250 - PLN
Authority Type: body-pl
Doc Title: Delivery of anesthetic materials and lease of equipment (DFP.271.24. 2024.EP)
Dispatch Date: 2024-04-09
Publish Date: 2024-04-10
Submission
Documents
Tender Notice