Financing of the purchase of medical equipment for the Emergency Post’s Hospital at the J. Korczak Specialist Hospital in S³upsk Sp. z o. o. (Q86511)

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Revision as of 16:50, 14 October 2020 by DG Regio (talk | contribs) (‎Created claim: summary (P836): Purchase of medical equipment – Purchase of necessary medical equipment for SOR in accordance with the Regulation of the Minister of Health on the hospital emergency department.Cardiomonitor – 3 pcs, ventilator – 1 pcs. Ultrasound – 1 pcs. Infusion pump – 10 pcs, pulse oximeter – 2 pcs, capnograph – 1 pcs, electric suction device – 1 pcs, intubation and ventilation kit – 1 pcs., translated_summary)
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Project in Poland financed by DG Regio
Language Label Description Also known as
English
Financing of the purchase of medical equipment for the Emergency Post’s Hospital at the J. Korczak Specialist Hospital in S³upsk Sp. z o. o.
Project in Poland financed by DG Regio

    Statements

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    309,825.0 zloty
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    74,358.0 Euro
    13 January 2020
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    364,500.0 zloty
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    87,480.0 Euro
    13 January 2020
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    85.0 percent
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    1 January 2014
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    30 June 2019
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    WOJEWÓDZKI SZPITAL SPECJALISTYCZNY IM. JANUSZA KORCZAKA W SŁUPSKU SP. Z O.O
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    54°29'24.7"N, 16°53'5.6"E
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    Zakup aparatury medycznej – Zakup niezbędnego wyposażenia medycznego dla SOR zgodnie z Rozporządzeniem Ministra Zdrowia w sprawie szpitalnego oddziału ratunkowego.kardiomonitor - 3 szt, respirator – 1 szt. , USG – 1 szt. , pompa infuzyjna – 10 szt, pulsoksymetr – 2 szt., kapnograf – 1 szt., elektryczne urządzenie do ssania – 1 szt, zestaw do intubacji i wentylacji – 1 szt. (Polish)
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    Purchase of medical equipment – Purchase of necessary medical equipment for SOR in accordance with the Regulation of the Minister of Health on the hospital emergency department.Cardiomonitor – 3 pcs, ventilator – 1 pcs. Ultrasound – 1 pcs. Infusion pump – 10 pcs, pulse oximeter – 2 pcs, capnograph – 1 pcs, electric suction device – 1 pcs, intubation and ventilation kit – 1 pcs. (English)
    14 October 2020
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    Identifiers

    POIS.09.01.00-00-0289/18
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