Contract Details
Title

Dialysis Material, Aids, Solutions (slovenia-šempeter Pri Gorici: Dialysis Filters) Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
12.01.2018
Overview
Contract Award's Details : Dialysis Material, Aids, Solutions (slovenia-šempeter Pri Gorici: Dialysis Filters) Splošna bolnišnica Dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Contact person: Skupina za javna narocila Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +3 Dialysis Material, Aids, Solutions (slovenia-šempeter Pri Gorici: Dialysis Filters) Contract award notice: Dialysis material, Aids, Solutions (slovenia-šempeter pri gorici: Dialysis filters) : The subject of the public procurement contract is the conclusion of framework agreements for the supply of medical devices: Dialysis. Material, Accessories, Solutions according to the specifications of the jn subject, As found in the go-soft program. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 14 766.80 EUR Slovenia Contract value : 14,767.00 SIT Contractors : FRESENIUS MEDICAL CARE SLOVENIJA, TRGOVSKO IN PROIZVODNO PODJETJE MEDICINSKE OPREME D.O.O. See in details 13/01/2018 10/04/2018 10308870 13/01/2018 Splošna bolnišnica Dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Contact person: Skupina za javna narocila Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +3 Address : Slovenia Slovenia Contract Awards Slovenia 9055-2018 See in details 10/04/2018 14,767.00 SIT
NAICS
Justice Justice Automotive Parts Other Justice Medical Other Justice Medical
CPVS
Wheels, parts and accessories Dialysis filters
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
14,767.00 SIT
URL
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