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Contract Details
| Title |
Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 16.11.2021 | |||
| Overview | Contract Award's Details : Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department UNIVERSITY CLINICAL CENTER MARIBOR Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department Document Type: CONTRACT AWARD NOTICE Title: Purchasing drills and surgical instruments for the needs of OR block and MFK directory Contract No. : 01 References Number: 2021 / S 209-547119 Contract Type: Supplies Estimated Value: 124775.49 - EUR Description: The subject order is divided into three lots; namely, set 1: Procurement of the islands for the islands and drills for the Openosklerosis surgery with consumable material for a period of four years; Lot 2: Purchase of surgical instruments for islands and assembly 3: Purchasing surgical instruments for rynology 33160000 - Operating Techniques 33169000 - Surgical Instruments Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Operating Techniques Dispatch Date: 2021-10-22 Publish Date: 2021-10-27 Slovenia Contract value : 124,775.49 EUR Contractors : LABOHEM STORE, AGENCY, BROKERAGE, D.O.O. 30/09/2021 17/11/2021 01/01/1900 77815227 17/11/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 124,775.49 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
124,775.49 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 16.11.2021 |
| Overview |
| Contract Award's Details : Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department UNIVERSITY CLINICAL CENTER MARIBOR Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department Document Type: CONTRACT AWARD NOTICE Title: Purchasing drills and surgical instruments for the needs of OR block and MFK directory Contract No. : 01 References Number: 2021 / S 209-547119 Contract Type: Supplies Estimated Value: 124775.49 - EUR Description: The subject order is divided into three lots; namely, set 1: Procurement of the islands for the islands and drills for the Openosklerosis surgery with consumable material for a period of four years; Lot 2: Purchase of surgical instruments for islands and assembly 3: Purchasing surgical instruments for rynology 33160000 - Operating Techniques 33169000 - Surgical Instruments Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Operating Techniques Dispatch Date: 2021-10-22 Publish Date: 2021-10-27 Slovenia Contract value : 124,775.49 EUR Contractors : LABOHEM STORE, AGENCY, BROKERAGE, D.O.O. 30/09/2021 17/11/2021 01/01/1900 77815227 17/11/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 124,775.49 EUR |
| NAICS |
| Justice Justice Highway Other Justice Highway Colleges Colleges Colleges Highway Other Justice Agencies |
| CPVS |
| Surgical instruments Directories Blocks Other services Drills Postal orders Honey Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
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124,775.49 EUR
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| URL |
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| Share |
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