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Contract Details
| Title |
Supply Contract - Supply Of Medical Consumables Phase I Of The Procedure. Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 01.05.2017 | |||
| Overview | Contract Award's Details : Supply Contract - Supply Of Medical Consumables Phase I Of The Procedure. Klinika Golnik 1190997000 Golnik 36 Golnik 4204 Slovenia Contact person: Nabava in javna narocila, Janez Košir Telephone: +386 42569444 E-mail: janez.kosir@klinika-golnik.si Fax: +386 42569442 NUTS code: SI022 Supply Contract - Supply Of Medical Consumables Phase I Of The Procedure. Contract award notice: Supply contract - supply of medical consumables Phase I of the procedure. Value excluding VAT: 40 531.00 EUR Number of tenders received: 12 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : KEMOFARMACIJA D.D. See in details 02/05/2017 28/07/2017 8855687 02/05/2017 Klinika Golnik 1190997000 Golnik 36 Golnik 4204 Slovenia Contact person: Nabava in javna narocila, Janez Košir Telephone: +386 42569444 E-mail: janez.kosir@klinika-golnik.si Fax: +386 42569442 NUTS code: SI022 Address : Slovenia Slovenia Contract Awards Slovenia 160639-2017 See in details 28/07/2017 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Slovenia
| Title |
|---|
Supply Contract - Supply Of Medical Consumables Phase I Of The Procedure. Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 01.05.2017 |
| Overview |
| Contract Award's Details : Supply Contract - Supply Of Medical Consumables Phase I Of The Procedure. Klinika Golnik 1190997000 Golnik 36 Golnik 4204 Slovenia Contact person: Nabava in javna narocila, Janez Košir Telephone: +386 42569444 E-mail: janez.kosir@klinika-golnik.si Fax: +386 42569442 NUTS code: SI022 Supply Contract - Supply Of Medical Consumables Phase I Of The Procedure. Contract award notice: Supply contract - supply of medical consumables Phase I of the procedure. Value excluding VAT: 40 531.00 EUR Number of tenders received: 12 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : KEMOFARMACIJA D.D. See in details 02/05/2017 28/07/2017 8855687 02/05/2017 Klinika Golnik 1190997000 Golnik 36 Golnik 4204 Slovenia Contact person: Nabava in javna narocila, Janez Košir Telephone: +386 42569444 E-mail: janez.kosir@klinika-golnik.si Fax: +386 42569442 NUTS code: SI022 Address : Slovenia Slovenia Contract Awards Slovenia 160639-2017 See in details 28/07/2017 See in details |
| NAICS |
| Medical Medical |
| CPVS |
| Medical consumables Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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