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Contract Details
| Title |
Osteosintetski Material Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 18.01.2021 | |||
| Overview | Contract Award's Details : Osteosintetski Material GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Osteosintetski Material Document Type: Contract award notice Title: Osteosynthetic material Reference Number: 200-8 / 2020 Contract Type: Supplies Estimated Value: 69668.57 - EUR Description: The subject of the public procurement is the supply of osteosynthetic material according to the specifications of the JN subject as found in the Go-Soft program under the tender codes: 1433-1 and 1433-2. 33140000 - Medical consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Slovenia Contract value : 69,668.57 EUR Contractors : METALKA MEDIA, COMPANY FOR THE SALE OF MEDICAL DEVICES, D.O.O., KASTOR - MEDICAL DENTAL, COMPANY FOR WHOLESALE, REPRESENTATION, ENGINEERING AND FOREIGN TRADE, LJUBLJANA, VO?NJAKOVA 6 31/12/2020 19/01/2021 See in details 77037887 19/01/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Ulica padlih borcev 13A Town: empeter pri Gorici NUTS-Code: SI - SLOVENIA Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 69,668.57 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
69,668.57 EUR
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Slovenia
| Title |
|---|
Osteosintetski Material Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 18.01.2021 |
| Overview |
| Contract Award's Details : Osteosintetski Material GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Osteosintetski Material Document Type: Contract award notice Title: Osteosynthetic material Reference Number: 200-8 / 2020 Contract Type: Supplies Estimated Value: 69668.57 - EUR Description: The subject of the public procurement is the supply of osteosynthetic material according to the specifications of the JN subject as found in the Go-Soft program under the tender codes: 1433-1 and 1433-2. 33140000 - Medical consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Slovenia Contract value : 69,668.57 EUR Contractors : METALKA MEDIA, COMPANY FOR THE SALE OF MEDICAL DEVICES, D.O.O., KASTOR - MEDICAL DENTAL, COMPANY FOR WHOLESALE, REPRESENTATION, ENGINEERING AND FOREIGN TRADE, LJUBLJANA, VO?NJAKOVA 6 31/12/2020 19/01/2021 See in details 77037887 19/01/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Ulica padlih borcev 13A Town: empeter pri Gorici NUTS-Code: SI - SLOVENIA Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 69,668.57 EUR |
| NAICS |
| Justice Regulation Justice Architectural Other Justice Regulation Medical Research and Development in the Physical Other Justice Research and Development in the Physical Medical |
| CPVS |
| Medical consumables Engineering, auxiliary, average, loss, actuarial and salvage insurance services Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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69,668.57 EUR
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| URL |
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| Share |
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