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Contract Details
| Title |
Buy Quick Tests for Sofia 2 Analyzer 2 Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 25.02.2022 | |||
| Overview | Contract Award's Details : Buy Quick Tests for Sofia 2 Analyzer 2 UNIVERSITY CLINICAL CENTER LJUBLJANA Successive Supply of Orthopedic Endoprotezes Document Type : Contract award notice Title : Sukcesivna dobava ortopedskih endoprotez Reference Number : JN 086/RN-21 Contract Type : Supplies Estimated Value : 700070.72 - EUR Description : Sukcesivna dobava ortopedskih endoprotez s sklenitvijo okvirnega sporazuma za obdobje treh (3) let 33000000 - Medical equipments, pharmaceuticals and personal care products 33183000 - Orthopaedic support devices 33183100 - Orthopaedic implants 33183200 - Orthopaedic prostheses 33180000 - Functional support Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2022-02-22 Publish Date : 2022-02-25 Slovenia Contract value : 120,000.00 EUR Contractors : GENOS, TRADE COMPANY, AGENCIES AND SERVICES D.O.O. 17/03/2021 26/02/2022 01/01/1900 78163404 26/02/2022 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 24/01/2022 01/01/1900 700,070.72 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
700,070.72 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Buy Quick Tests for Sofia 2 Analyzer 2 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 25.02.2022 |
| Overview |
| Contract Award's Details : Buy Quick Tests for Sofia 2 Analyzer 2 UNIVERSITY CLINICAL CENTER LJUBLJANA Successive Supply of Orthopedic Endoprotezes Document Type : Contract award notice Title : Sukcesivna dobava ortopedskih endoprotez Reference Number : JN 086/RN-21 Contract Type : Supplies Estimated Value : 700070.72 - EUR Description : Sukcesivna dobava ortopedskih endoprotez s sklenitvijo okvirnega sporazuma za obdobje treh (3) let 33000000 - Medical equipments, pharmaceuticals and personal care products 33183000 - Orthopaedic support devices 33183100 - Orthopaedic implants 33183200 - Orthopaedic prostheses 33180000 - Functional support Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2022-02-22 Publish Date : 2022-02-25 Slovenia Contract value : 120,000.00 EUR Contractors : GENOS, TRADE COMPANY, AGENCIES AND SERVICES D.O.O. 17/03/2021 26/02/2022 01/01/1900 78163404 26/02/2022 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 24/01/2022 01/01/1900 700,070.72 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Agencies Metal Can Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Directories Orthopaedic prostheses Tea Orthopaedic implants Supports Boxes 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 Pharmaceuticals |
| Contractor |
| Contract Value |
|
700,070.72 EUR
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| URL |
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| Share |
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