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Contract Details
| Title |
Establishing a Dynamic Purchase System for the Purchase of Surgical Instrumentation Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 20.02.2023 | |||
| Overview | Contract Award's Details : Establishing a Dynamic Purchase System for the Purchase of Surgical Instrumentation UNIVERSITY CLINICAL CENTER MARIBOR Establishing a Dynamic Purchase System for the Purchase of Various Computer Equipment Document Type : Contract award notice Title : Vzpostavitev dinamicnega nabavnega sistema za nabavo razne racunalniške opreme Reference Number : 2023/S 037-107932 Contract Type : Supplies Estimated Value : 72664.50 - EUR Description : Vzpostavitev dinamicnega nabavnega sistema za nabavo razne racunalniške opreme 30200000 - Computer equipment and supplies 30213300 - Desktop computer 30231300 - Display screens 30213100 - Portable computers 30213200 - Tablet computer 30232100 - Printers and plotters 30216100 - Optical readers 48900000 - Miscellaneous software package and computer systems 30237000 - Parts, accessories and supplies for computers Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2023-02-16 Publish Date : 2023-02-21 Slovenia Contract value : 3,439.00 EUR Contractors : KARL STORZ ENDOSCOPY D.O.O. 13/01/2023 21/02/2023 01/01/1900 79089238 22/02/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 23/01/2023 01/01/1900 72,664.50 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Screens
Wheels, parts and accessories
Parts of computers
Optical readers
System, storage and content management software development services
Other services
Endoscopy, endosurgery devices
Miscellaneous software package and computer systems
Display cases
Plotters
Postal orders
Honey
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
72,664.50 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Establishing a Dynamic Purchase System for the Purchase of Surgical Instrumentation Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 20.02.2023 |
| Overview |
| Contract Award's Details : Establishing a Dynamic Purchase System for the Purchase of Surgical Instrumentation UNIVERSITY CLINICAL CENTER MARIBOR Establishing a Dynamic Purchase System for the Purchase of Various Computer Equipment Document Type : Contract award notice Title : Vzpostavitev dinamicnega nabavnega sistema za nabavo razne racunalniške opreme Reference Number : 2023/S 037-107932 Contract Type : Supplies Estimated Value : 72664.50 - EUR Description : Vzpostavitev dinamicnega nabavnega sistema za nabavo razne racunalniške opreme 30200000 - Computer equipment and supplies 30213300 - Desktop computer 30231300 - Display screens 30213100 - Portable computers 30213200 - Tablet computer 30232100 - Printers and plotters 30216100 - Optical readers 48900000 - Miscellaneous software package and computer systems 30237000 - Parts, accessories and supplies for computers Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2023-02-16 Publish Date : 2023-02-21 Slovenia Contract value : 3,439.00 EUR Contractors : KARL STORZ ENDOSCOPY D.O.O. 13/01/2023 21/02/2023 01/01/1900 79089238 22/02/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 23/01/2023 01/01/1900 72,664.50 EUR |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Highway Automotive Parts Other Justice Machinery Regulation Highway Colleges Colleges Colleges Highway Other Justice |
| CPVS |
| System, storage and content management software package Screens Wheels, parts and accessories Parts of computers Optical readers System, storage and content management software development services Other services Endoscopy, endosurgery devices Miscellaneous software package and computer systems Display cases Plotters Postal orders Honey Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
72,664.50 EUR
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| URL |
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| Share |
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