Contract Details
Title

Establishment of a Dynamic Purchasing System for the Purchase of Surgical Instrumentaries Slovenia

Country
Language
English
Organization
Published Date
12.03.2024
Awarded Date
30.05.2021
Overview
Contract Award's Details : Establishment of a Dynamic Purchasing System for the Purchase of Surgical Instrumentaries UNIVERSITY CLINICAL CENTER MARIBOR Establishment of a Dynamic Purchasing System for the Purchase of Surgical Instrumentaries DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Establishment of a dynamic purchasing system for the purchase of surgical instrumentaries Reference Number: 2021 / S 082-211253 Contract Type: Supplies Estimated Value: 38997.40 - EUR Description: Establishment of a dynamic purchasing system for the purchase of surgical instrument. 33169000 - Surgical Instruments Authority Type: Body Governed By Public Law Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Surgical instruments Dispatch Date: 2021-04-23 Publish Date: 2021-04-28 Slovenia Contract value : 38,997.40 EUR Contractors : KARL STORZ ENDOSCOPY D.O.O. 20/04/2021 31/05/2021 See in details 77294831 31/05/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Department of Procurement equipment Phone: +386 23212607 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 20/04/2021 See in details 38,997.40 EUR
NAICS
Justice Regulation Justice Highway Other Justice Machinery Regulation Highway Colleges Colleges Colleges Highway Other Justice
CPVS
System, storage and content management software package Surgical instruments System, storage and content management software development services Endoscopy, endosurgery devices Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
38,997.40 EUR
URL
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