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Contract Details
| Title |
Supply, Installation and Maintenance of Portable Reverse Osmosis and Successive Supply of Consumables Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 26.12.2021 | |||
| Overview | Contract Award's Details : Supply, Installation and Maintenance of Portable Reverse Osmosis and Successive Supply of Consumables THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Portable Reverse Osmosis and Successive Supply of Consumables Document Type: CONTRACT AWARD NOTICE Title: Supply, installation and maintenance of portable reverse osmosis and successive supply of consumables REFERENCE NUMBER: JN 087 / RN-21 Contract Type: Supplies Estimated Value: 45343.32 - EUR Description: Supply, installation and maintenance of portable reverse osmosis and successive supply of consumables for a period of four years. 33000000 - MEDICAL EQUIPMENTS, PHARMACEUTICALS AND PERSONAL CARE PRODUCTS Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Medical Equipments, Pharmaceuticals and Personal Care Products Dispatch Date: 2021-12-21 Publish Date: 2021-12-24 Slovenia Contract value : 45,343.32 EUR Contractors : FRESENIUS MEDICAL CARE SLOVENIA, TRADE AND MANUFACTURING COMPANY OF MEDICAL EQUIPMENT D.O.O. 15/12/2021 27/12/2021 01/01/1900 77968816 27/12/2021 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 15/12/2021 01/01/1900 45,343.32 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
45,343.32 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply, Installation and Maintenance of Portable Reverse Osmosis and Successive Supply of Consumables Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 26.12.2021 |
| Overview |
| Contract Award's Details : Supply, Installation and Maintenance of Portable Reverse Osmosis and Successive Supply of Consumables THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Portable Reverse Osmosis and Successive Supply of Consumables Document Type: CONTRACT AWARD NOTICE Title: Supply, installation and maintenance of portable reverse osmosis and successive supply of consumables REFERENCE NUMBER: JN 087 / RN-21 Contract Type: Supplies Estimated Value: 45343.32 - EUR Description: Supply, installation and maintenance of portable reverse osmosis and successive supply of consumables for a period of four years. 33000000 - MEDICAL EQUIPMENTS, PHARMACEUTICALS AND PERSONAL CARE PRODUCTS Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Medical Equipments, Pharmaceuticals and Personal Care Products Dispatch Date: 2021-12-21 Publish Date: 2021-12-24 Slovenia Contract value : 45,343.32 EUR Contractors : FRESENIUS MEDICAL CARE SLOVENIA, TRADE AND MANUFACTURING COMPANY OF MEDICAL EQUIPMENT D.O.O. 15/12/2021 27/12/2021 01/01/1900 77968816 27/12/2021 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 15/12/2021 01/01/1900 45,343.32 EUR |
| NAICS |
| Justice Motorcycle Justice Other Justice Machinery Medical Other Justice Metal Can Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Directories Tea Boxes Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
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45,343.32 EUR
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| URL |
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| Share |
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