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Contract Details
| Title |
Implementation of the Framework Agreement for the 4th Quarter - Infusion Pumps, Perfusors and Organizers with Consumable Material Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 02.02.2022 | |||
| Overview | Contract Award's Details : Implementation of the Framework Agreement for the 4th Quarter - Infusion Pumps, Perfusors and Organizers with Consumable Material THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for the 4th Quarter - Infusion Pumps, Perfusors and Organizers with Consumable Material Document Type: CONTRACT AWARD NOTICE Title: Implementation of the Framework Agreement for the 4th quarter - Infusion pumps, Perfusors and organizers with consumable material REFERENCE NUMBER: JN 063 / RN-19 Contract Type: Supplies Estimated Value: 475586.40 - EUR Description: infusion pumps, perforators and organizers with consumable material, in accordance with the documentation relating to the award of a public contract. 33194100 - Devices and INSTRUMENTS FOR INFUSION 33194110 - INFUSION PUMPS 33194120 - INFUSION SUPPLIES Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Devices and Instruments for infusion Dispatch Date: 2022-01-27 Publish Date: 2022-02-01 Slovenia Contract value : 475,586.40 EUR Contractors : MEDIS, PHARMACEUTICAL COMPANY, D.O.O. 31/12/2021 03/02/2022 01/01/1900 78072544 03/02/2022 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 31/12/2021 01/01/1900 475,586.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
475,586.40 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Implementation of the Framework Agreement for the 4th Quarter - Infusion Pumps, Perfusors and Organizers with Consumable Material Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 02.02.2022 |
| Overview |
| Contract Award's Details : Implementation of the Framework Agreement for the 4th Quarter - Infusion Pumps, Perfusors and Organizers with Consumable Material THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for the 4th Quarter - Infusion Pumps, Perfusors and Organizers with Consumable Material Document Type: CONTRACT AWARD NOTICE Title: Implementation of the Framework Agreement for the 4th quarter - Infusion pumps, Perfusors and organizers with consumable material REFERENCE NUMBER: JN 063 / RN-19 Contract Type: Supplies Estimated Value: 475586.40 - EUR Description: infusion pumps, perforators and organizers with consumable material, in accordance with the documentation relating to the award of a public contract. 33194100 - Devices and INSTRUMENTS FOR INFUSION 33194110 - INFUSION PUMPS 33194120 - INFUSION SUPPLIES Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Devices and Instruments for infusion Dispatch Date: 2022-01-27 Publish Date: 2022-02-01 Slovenia Contract value : 475,586.40 EUR Contractors : MEDIS, PHARMACEUTICAL COMPANY, D.O.O. 31/12/2021 03/02/2022 01/01/1900 78072544 03/02/2022 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 31/12/2021 01/01/1900 475,586.40 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice Metal Can |
| CPVS |
| Parts of pumps, compressors, engines or motors Directories Tea Infusion supplies Pumps Boxes Devices and instruments for infusion 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 Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
475,586.40 EUR
|
| URL |
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| Share |
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