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Contract Details
| Title |
Supply of Consumables (covid-19) Slovenia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 10.11.2021 | |||
| Overview | Contract Award's Details : Supply of Consumables (covid-19) GENERAL HOSPITAL CELJE Supply of Consumables (covid-19) Document Type : Contract award notice Title : Dobava potrošnega materiala (COVID-19) Reference Number : 2021/S 206-537027 Contract Type : Supplies Estimated Value : 41889.10 - EUR Description : Dobava potrošnega materiala (COVID-19) 33190000 - Miscellaneous medical devices and products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous medical devices and products Dispatch Date : 2021-10-19 Publish Date : 2021-10-22 Slovenia Contract value : 41,889.10 EUR Contractors : APPROVALURA, SALES OF MEDICAL DEVICES AND OTHER SERVICES, D.O.O., GROUP 22 TRADE AND SERVICES D.O.O., CTD, COMPUTER SERVICES, TRADE AND CATERING, D.O.O. 30/06/2021 11/11/2021 01/01/1900 77803088 11/11/2021 GENERAL HOSPITAL CELJE Address : <B> Mailing address: - Clouds Street 5 <B> Location: - Celje <B> Postal code: - 3000 <B> Country: - Slovenia directory <B> Contact person: - info@sb-celje.si, Katja Ramšak <B> Phone: - +386 34233000 <B> Fax: - +386 34233757 http://www.sb-celje.si info@sb-celje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 41,889.10 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
41,889.10 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Consumables (covid-19) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 10.11.2021 |
| Overview |
| Contract Award's Details : Supply of Consumables (covid-19) GENERAL HOSPITAL CELJE Supply of Consumables (covid-19) Document Type : Contract award notice Title : Dobava potrošnega materiala (COVID-19) Reference Number : 2021/S 206-537027 Contract Type : Supplies Estimated Value : 41889.10 - EUR Description : Dobava potrošnega materiala (COVID-19) 33190000 - Miscellaneous medical devices and products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous medical devices and products Dispatch Date : 2021-10-19 Publish Date : 2021-10-22 Slovenia Contract value : 41,889.10 EUR Contractors : APPROVALURA, SALES OF MEDICAL DEVICES AND OTHER SERVICES, D.O.O., GROUP 22 TRADE AND SERVICES D.O.O., CTD, COMPUTER SERVICES, TRADE AND CATERING, D.O.O. 30/06/2021 11/11/2021 01/01/1900 77803088 11/11/2021 GENERAL HOSPITAL CELJE Address : <B> Mailing address: - Clouds Street 5 <B> Location: - Celje <B> Postal code: - 3000 <B> Country: - Slovenia directory <B> Contact person: - info@sb-celje.si, Katja Ramšak <B> Phone: - +386 34233000 <B> Fax: - +386 34233757 http://www.sb-celje.si info@sb-celje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 41,889.10 EUR |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Medical Highway Highway Other Justice Medical |
| CPVS |
| Directories Sales, marketing and business intelligence software package Parts of computers Sales, marketing and business intelligence software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
41,889.10 EUR
|
| URL |
|
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| Share |
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