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Contract Details
| Title |
Purchase Of Heat To South Estonian Hospital (1.7.2018-30.6.2028) Estonia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.07.2018 | |||
| Overview | Contract Award's Details : Purchase Of Heat To South Estonian Hospital (1.7.2018-30.6.2028) AS Lõuna-Eesti Haigla 10833853 Meegomäe küla, Võru vald, Võru maakond Meegomäe 65502 Estonia Contact person: Jaak Kokka Telephone: +372 5238335 E-mail: jaak.kokka@leh.ee Buying Equipment For An Endoscopic Center (estonia-tartu: Endoscopy, Endosurgery Devices) Contract award notice: Buying equipment for an endoscopic center (estonia-tartu: Endoscopy, Endosurgery devices) : The purpose of this procurement is to purchase additional equipment and equipment for the endoscopy center of the clinic of tartu university hospital and the three year maintenance after the warranty period. Date of contract award: : 10/07/2018 v.2.2) information on tenders number of tenders received: 1 number of tenders received from smes: 1 number of tenders received from other eu member state tenderers: Number of tenders received from non-eu suppliers: 0 number of bids received electronically: 1 the contract is awarded to a group of entrepreneurs: No v.2.3) name and address of the contracting authority olympus estonia oü number of tenders received: 1 Total value of the contract/lot: 381 232.07 EUR Estonia Contract value : 1,935,000.00 EEK Contractors : SW ENERGIA OÜ See in details 23/07/2018 20/10/2018 11243680 23/07/2018 Sihtasutus Tartu Ülikooli Kliinikum 90001478 Puusepa 1a Tartu 50406 Estonia Contact person: Jane Lepik Telephone: +372 7318152 E-mail: jane.lepik@kliinikum.ee Fax: +372 7319402 NUTS code: EE Address : Estonia Estonia Contract Awards Estonia 315087-2018 See in details 20/10/2018 381,232.00 EEK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
381,232.00 EEK
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URL | ||
| Share | ||||
Estonia
| Title |
|---|
Purchase Of Heat To South Estonian Hospital (1.7.2018-30.6.2028) Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.07.2018 |
| Overview |
| Contract Award's Details : Purchase Of Heat To South Estonian Hospital (1.7.2018-30.6.2028) AS Lõuna-Eesti Haigla 10833853 Meegomäe küla, Võru vald, Võru maakond Meegomäe 65502 Estonia Contact person: Jaak Kokka Telephone: +372 5238335 E-mail: jaak.kokka@leh.ee Buying Equipment For An Endoscopic Center (estonia-tartu: Endoscopy, Endosurgery Devices) Contract award notice: Buying equipment for an endoscopic center (estonia-tartu: Endoscopy, Endosurgery devices) : The purpose of this procurement is to purchase additional equipment and equipment for the endoscopy center of the clinic of tartu university hospital and the three year maintenance after the warranty period. Date of contract award: : 10/07/2018 v.2.2) information on tenders number of tenders received: 1 number of tenders received from smes: 1 number of tenders received from other eu member state tenderers: Number of tenders received from non-eu suppliers: 0 number of bids received electronically: 1 the contract is awarded to a group of entrepreneurs: No v.2.3) name and address of the contracting authority olympus estonia oü number of tenders received: 1 Total value of the contract/lot: 381 232.07 EUR Estonia Contract value : 1,935,000.00 EEK Contractors : SW ENERGIA OÜ See in details 23/07/2018 20/10/2018 11243680 23/07/2018 Sihtasutus Tartu Ülikooli Kliinikum 90001478 Puusepa 1a Tartu 50406 Estonia Contact person: Jane Lepik Telephone: +372 7318152 E-mail: jane.lepik@kliinikum.ee Fax: +372 7319402 NUTS code: EE Address : Estonia Estonia Contract Awards Estonia 315087-2018 See in details 20/10/2018 381,232.00 EEK |
| NAICS |
| Machinery Colleges Colleges Colleges |
| CPVS |
| Endoscopy, endosurgery devices |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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381,232.00 EEK
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| URL |
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| Share |
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