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Contract Details
| Title |
Digital Rtg And Pacs / Ris System (slovenia-kranj: X-ray Devices) Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 29.01.2019 | |||
| Overview | Contract Award's Details : Digital Rtg And Pacs / Ris System (slovenia-kranj: X-ray Devices) Osnovno Zdravstvo Gorenjske 5165792000 Gosposvetska Ulica 9 Kranj 4000 Slovenia Contact Person: Tel: +386 42082516 E-Mail: Urska.Pintar@Ozg-Kranj.Si Digital Rtg And Pacs / Ris System (slovenia-kranj: X-ray Devices) Voluntary ex ante transparency notice: Digital rtg and pacs / ris system (slovenia-kranj: X-ray devices) digital rtg apparatus and pacs / ris system (purchase of digital apparatus, Supply, Installation, Removal of old and maintenance) Initial estimated total value of the contract/lot/concession: 282 532.79 EUR Total value of the contract/lot/concession: 321 950.00 EUR Slovenia Contract value : See in details Contractors : INTEREXPORT, MEDNARODNA TRGOVINA, D.O.O. See in details 30/01/2019 28/04/2019 12782186 30/01/2019 Osnovno Zdravstvo Gorenjske 5165792000 Gosposvetska Ulica 9 Kranj 4000 Slovenia Contact Person: Tel: +386 42082516 E-Mail: Urska.Pintar@Ozg-Kranj.Si Address : Slovenia Slovenia Contract Awards Slovenia 40778-2019 See in details 28/04/2019 See in details | |||
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Slovenia
| Title |
|---|
Digital Rtg And Pacs / Ris System (slovenia-kranj: X-ray Devices) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 29.01.2019 |
| Overview |
| Contract Award's Details : Digital Rtg And Pacs / Ris System (slovenia-kranj: X-ray Devices) Osnovno Zdravstvo Gorenjske 5165792000 Gosposvetska Ulica 9 Kranj 4000 Slovenia Contact Person: Tel: +386 42082516 E-Mail: Urska.Pintar@Ozg-Kranj.Si Digital Rtg And Pacs / Ris System (slovenia-kranj: X-ray Devices) Voluntary ex ante transparency notice: Digital rtg and pacs / ris system (slovenia-kranj: X-ray devices) digital rtg apparatus and pacs / ris system (purchase of digital apparatus, Supply, Installation, Removal of old and maintenance) Initial estimated total value of the contract/lot/concession: 282 532.79 EUR Total value of the contract/lot/concession: 321 950.00 EUR Slovenia Contract value : See in details Contractors : INTEREXPORT, MEDNARODNA TRGOVINA, D.O.O. See in details 30/01/2019 28/04/2019 12782186 30/01/2019 Osnovno Zdravstvo Gorenjske 5165792000 Gosposvetska Ulica 9 Kranj 4000 Slovenia Contact Person: Tel: +386 42082516 E-Mail: Urska.Pintar@Ozg-Kranj.Si Address : Slovenia Slovenia Contract Awards Slovenia 40778-2019 See in details 28/04/2019 See in details |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Electrical machinery, apparatus, equipment and consumables; lighting X-ray devices |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
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