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Contract Details
| Title |
Enlargement of Intensive Care Unit and Therapy at the Pediatric Clinic in Ukc Maribor - Equipment Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 27.03.2021 | |||
| Overview | Contract Award's Details : Enlargement of Intensive Care Unit and Therapy at the Pediatric Clinic in Ukc Maribor - Equipment UNIVERSITY CLINICAL CENTER MARIBOR Providing Workers' Work Document Type : Contract award notice Title : Zagotavljanje dela delavcev Contract No. : 263/2020 Reference Number : 000216/2019 Contract Type : Services Estimated Value : 2319000.00 - EUR Description : Zagotavljanje dela delavcev. 79610000 - Placement services of personnel Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Placement services of personnel Dispatch Date : 2021-03-16 Publish Date : 2021-03-19 Slovenia Contract value : 587,070.88 EUR Contractors : GORENJE GTI, TRADE, ENGINEERING, D.O.O., DR?GER SLOVENIA, SERVICE AND SALES, D.O.O., RAM 2 STORE, PRODUCTION, REPRESENTATION AND ENGINEERING, D.O.O. 17/02/2021 28/03/2021 See in details 77178438 30/03/2021 DRI INVESTMENT MANAGEMENT, INFRASTRUCTURE DEVELOPMENT COMPANY, D.O.O. Address : Address: Kotnikova ulica 40 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Procurment and Calls sector Phone: +386 13068164 Fax: +386 13068206 http://www.dri.si irena.pogacnik@dri.si Slovenia Slovenia Contract Awards Slovenia 05/01/2021 See in details 2,319,000.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,319,000.00 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Enlargement of Intensive Care Unit and Therapy at the Pediatric Clinic in Ukc Maribor - Equipment Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 27.03.2021 |
| Overview |
| Contract Award's Details : Enlargement of Intensive Care Unit and Therapy at the Pediatric Clinic in Ukc Maribor - Equipment UNIVERSITY CLINICAL CENTER MARIBOR Providing Workers' Work Document Type : Contract award notice Title : Zagotavljanje dela delavcev Contract No. : 263/2020 Reference Number : 000216/2019 Contract Type : Services Estimated Value : 2319000.00 - EUR Description : Zagotavljanje dela delavcev. 79610000 - Placement services of personnel Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Placement services of personnel Dispatch Date : 2021-03-16 Publish Date : 2021-03-19 Slovenia Contract value : 587,070.88 EUR Contractors : GORENJE GTI, TRADE, ENGINEERING, D.O.O., DR?GER SLOVENIA, SERVICE AND SALES, D.O.O., RAM 2 STORE, PRODUCTION, REPRESENTATION AND ENGINEERING, D.O.O. 17/02/2021 28/03/2021 See in details 77178438 30/03/2021 DRI INVESTMENT MANAGEMENT, INFRASTRUCTURE DEVELOPMENT COMPANY, D.O.O. Address : Address: Kotnikova ulica 40 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Procurment and Calls sector Phone: +386 13068164 Fax: +386 13068206 http://www.dri.si irena.pogacnik@dri.si Slovenia Slovenia Contract Awards Slovenia 05/01/2021 See in details 2,319,000.00 EUR |
| NAICS |
| Justice Regulation Justice Architectural Other Justice Machinery Regulation Colleges Colleges Colleges Research and Development in the Physical Management Other Justice Research and Development in the Physical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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2,319,000.00 EUR
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| URL |
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| Share |
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