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Contract Details
| Title |
A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 01.06.2021 | |||
| Overview | Contract Award's Details : A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account CITY MUNICIPALITY OF LJUBLJANA Upgrading and Maintenance of Mr System DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Upgrade and maintenance MR system Reference Number: 260-1 / 2021 Contract Type: Services Estimated Value: 177266.00 - EUR Description: The subject of the public procurement is the upgrade of RTG MR APARATE PHILIPS ACHIEVA 1.5T (SER. No 22002), namely the update of the software from the outcome R3.2 to the outcome of R5.7, so that the lifetime of the appliance is extended by 2 years , and maintenance according to the All inclusive principle. 50421000 - REPAIR AND MAINTENANCE SERVICES OF MEDICAL EQUIPMENT Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Repair and Maintenance Services of Medical Equipment Dispatch Date: 2021-05-27 Publish Date: 2021-06-01 Slovenia Contract value : 65,000.00 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 31/03/2021 02/06/2021 See in details 77299191 02/06/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: empeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 17/05/2021 See in details 177,266.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
177,266.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 01.06.2021 |
| Overview |
| Contract Award's Details : A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account CITY MUNICIPALITY OF LJUBLJANA Upgrading and Maintenance of Mr System DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Upgrade and maintenance MR system Reference Number: 260-1 / 2021 Contract Type: Services Estimated Value: 177266.00 - EUR Description: The subject of the public procurement is the upgrade of RTG MR APARATE PHILIPS ACHIEVA 1.5T (SER. No 22002), namely the update of the software from the outcome R3.2 to the outcome of R5.7, so that the lifetime of the appliance is extended by 2 years , and maintenance according to the All inclusive principle. 50421000 - REPAIR AND MAINTENANCE SERVICES OF MEDICAL EQUIPMENT Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Repair and Maintenance Services of Medical Equipment Dispatch Date: 2021-05-27 Publish Date: 2021-06-01 Slovenia Contract value : 65,000.00 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 31/03/2021 02/06/2021 See in details 77299191 02/06/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: empeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 17/05/2021 See in details 177,266.00 EUR |
| NAICS |
| Justice Regulation Motorcycle Justice Automatic Environmental Control Manufacturing for Residential Highway Electrical Equipment Pulp Other Justice Machinery Regulation Medical Highway Highway Photographic Film Other Justice Medical |
| CPVS |
| System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Other services Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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177,266.00 EUR
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| URL |
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| Share |
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