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Tender Details
- Country: Poland
- Summary: P. 49.2025 Purchase and Successive Delivery of Paper Towels, Toilet Paper and Soap Together with the Lease of Dispensers for the Radom Specialist Hospital
- PLT Ref No: 122933000
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 470714-2025
- Purchaser's Detail :
- Description :
- Purchase and successive delivery of paper towels, toilet paper and soap together with the lease of dispensers for the Radom Specialist Hospital
P. 49.2025 Purchase and successive delivery of paper towels, toilet paper and soap with the lease of dispensers for the hospital in Radom Specialist
DOC TITLE: p. 49.2025 Purchase and successive delivery of paper towels, toilet paper and soap with the lease of dispensers for the Radom Specialist Hospital
Contract Type: supplies - Documents :
Purchaser : RADOM SPECIALIST HOSPITAL DR. TYTUS CHAŁUBIŃSKI
Address: ul. Lekarska 4
Town: Radom
NUTS-Code: PL921
Postal Code: 26-610
Phone: +48483615283
Email :zampubl@szpital.radom.pl
URL :https://szpital.radom.pl/
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