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Contract Details
Title |
Rental of Dialysis and Spurious Supply of Consumables Slovenia
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 07.06.2021 | |||
Overview | Contract Award's Details : Rental of Dialysis and Spurious Supply of Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Sitting 2020. DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Up 2020 Reference Number: 0029/2020/0029 / JNB / 6 Contract Type: Supplies Estimated Value: 462202.00 - EUR Description: The subject of the public tender is: Delivery of computer equipment according to specification. Presetting the properties of the equipment by subscriber's requirements. Layout services, installations, peripheral equipment configurations. Integration services of diverse equipment in the existing environment. 30200000 - Computer Equipment and Supplies Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Computer Equipment and Supplies Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Slovenia Contract value : 1,703,058.36 EUR Contractors : FRESENIUS MEDICAL CARE SLOVENIA, TRADE AND MANUFACTURING COMPANY MEDICAL EQUIPMENT D.O.O., MEDIS, PHARMACEUTICAL COMPANY, D.O.O., MEDITRINA, MARKETING COMPANY FOR MEDICAL DEVICES AND EQUIPMENT D.O.O. 02/04/2021 08/06/2021 See in details 77308758 08/06/2021 POST OF SLOVENIA D.O.O. Address : Address: Slomsek Square 10 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Natli Podgravia Phone: +386 24492384 Fax: +386 24492379 http://www.posta.si natli.podgrajski@posta.si Slovenia Slovenia Contract Awards Slovenia 30/03/2021 See in details 462,202.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
462,202.00 EUR
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URL | ||
Share |
Title |
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Rental of Dialysis and Spurious Supply of Consumables Slovenia
|
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
07.06.2021 |
Overview |
Contract Award's Details : Rental of Dialysis and Spurious Supply of Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Sitting 2020. DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Up 2020 Reference Number: 0029/2020/0029 / JNB / 6 Contract Type: Supplies Estimated Value: 462202.00 - EUR Description: The subject of the public tender is: Delivery of computer equipment according to specification. Presetting the properties of the equipment by subscriber's requirements. Layout services, installations, peripheral equipment configurations. Integration services of diverse equipment in the existing environment. 30200000 - Computer Equipment and Supplies Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Computer Equipment and Supplies Dispatch Date: 2021-04-14 Publish Date: 2021-04-19 Slovenia Contract value : 1,703,058.36 EUR Contractors : FRESENIUS MEDICAL CARE SLOVENIA, TRADE AND MANUFACTURING COMPANY MEDICAL EQUIPMENT D.O.O., MEDIS, PHARMACEUTICAL COMPANY, D.O.O., MEDITRINA, MARKETING COMPANY FOR MEDICAL DEVICES AND EQUIPMENT D.O.O. 02/04/2021 08/06/2021 See in details 77308758 08/06/2021 POST OF SLOVENIA D.O.O. Address : Address: Slomsek Square 10 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Natli Podgravia Phone: +386 24492384 Fax: +386 24492379 http://www.posta.si natli.podgrajski@posta.si Slovenia Slovenia Contract Awards Slovenia 30/03/2021 See in details 462,202.00 EUR |
NAICS |
Justice Regulation Regulation and Administration of Communications Motorcycle Justice Other Justice Machinery Regulation Medical Regulation and Administration of Communications Environment Other Justice Medical |
CPVS |
Peripheral equipment Medical equipments Medical equipments, pharmaceuticals and personal care products Parts of computers Squares Business services: law, marketing, consulting, recruitment, printing and security Other services Posts Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
462,202.00 EUR
|
URL |
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Share |
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