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Contract Details
| Title |
Maintenance and Upgrade of the Clinical Information System of the Oncology Institute Ljubljana Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 26.01.2022 | |||
| Overview | Contract Award's Details : Maintenance and Upgrade of the Clinical Information System of the Oncology Institute Ljubljana ONCOLOGY INSTITUTE LJUBLJANA Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v petih sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2022-01-19 Publish Date : 2022-01-24 Slovenia Contract value : 1,056,496.13 EUR Contractors : BETTER, SOFTWARE, D.O.O. 31/12/2021 27/01/2022 01/01/1900 78024077 27/01/2022 DISTRICT COURT IN PTUJ Address : Address: Krign Street 7 Town: Ptuj NUTS-Code: SI - Slovenia Postal Code: 2250 Contact Point: Lidija Klic Phone: +386 27480825 Fax: +386 27480810 http://www.sodisce.si/okropt/ lidija.letic@sodisce.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 1,546,953.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,546,953.50 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Maintenance and Upgrade of the Clinical Information System of the Oncology Institute Ljubljana Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 26.01.2022 |
| Overview |
| Contract Award's Details : Maintenance and Upgrade of the Clinical Information System of the Oncology Institute Ljubljana ONCOLOGY INSTITUTE LJUBLJANA Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v petih sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2022-01-19 Publish Date : 2022-01-24 Slovenia Contract value : 1,056,496.13 EUR Contractors : BETTER, SOFTWARE, D.O.O. 31/12/2021 27/01/2022 01/01/1900 78024077 27/01/2022 DISTRICT COURT IN PTUJ Address : Address: Krign Street 7 Town: Ptuj NUTS-Code: SI - Slovenia Postal Code: 2250 Contact Point: Lidija Klic Phone: +386 27480825 Fax: +386 27480810 http://www.sodisce.si/okropt/ lidija.letic@sodisce.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 1,546,953.50 EUR |
| NAICS |
| Regulation Highway Pulp Regulation Highway Courts Courts Highway Photographic Film Process |
| CPVS |
| Clinical information system Command and control system, printing, graphics, office automation and information-processing equipmen... Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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1,546,953.50 EUR
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| URL |
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| Share |
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