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Contract Details
| Title |
Joint Procurement the Subject of which is the Supply of Laptops Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 24.11.2020 | |||
| Overview | Contract Award's Details : Joint Procurement the Subject of which is the Supply of Laptops MINISTRY OF DEFENSE OF THE REPUBLIC OF SLOVENIA Laboratory Tests for a Period of 24 Months Document Type: Contract award notice Title: Laboratory tests for a period of 24 months Reference Number: 260-1 / 2019 Contract Type: Services Estimated Value: 967034.54 - EUR Description: The subject of the public procurement is laboratory tests for a period of 24 months. The tender is divided into 9 lots. Lot 1: Special hematological tests, Lot 2: Special immunological tests, Lot 3 Tests for immunology of rheumatism, Lot 4: Clinical chemistry and biochemistry tests, Lot 5: Allergological tests, Lot 6: Transfusion tests, Lot 7: Hormones and growth factors, Lot 8: Investigations to assess metabolic disorders, Lot 9: Tumor markers. 85145000 - Services provided by medical laboratories Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Services provided by medical laboratories Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Slovenia Contract value : 344,760.66 EUR Contractors : SRC SISTEMSKE INTEGRACIJE D.O.O., INTEGRALIS, SISTEMSKE RE?ITVE, D.O.O., UNISTAR LC, REPRESENTATION, MANUFACTURE AND MAINTENANCE OF COMPUTER EQUIPMENT AND COMPUTER APPLICATIONS D.O.O. LJUBLJANA, LANCOM COMPUTER SYSTEMS ENGINEERING D.O.O. 30/09/2020 25/11/2020 See in details 76928869 26/11/2020 DR. GENERAL HOSPITAL FRANCA DERGANCA NOVA GORICA Address : Address: Ulica padlih borcev 13A Town: empeter pri Gorici 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 30/09/2020 See in details 967,034.54 EUR | |||
| NAICS | ||||
| CPVS |
Laboratory, optical and precision equipments (excl. glasses)
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts of computers
System, storage and content management software development services
Markers
Laboratory, hygienic or pharmaceutical glassware
Other services
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
967,034.54 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Joint Procurement the Subject of which is the Supply of Laptops Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 24.11.2020 |
| Overview |
| Contract Award's Details : Joint Procurement the Subject of which is the Supply of Laptops MINISTRY OF DEFENSE OF THE REPUBLIC OF SLOVENIA Laboratory Tests for a Period of 24 Months Document Type: Contract award notice Title: Laboratory tests for a period of 24 months Reference Number: 260-1 / 2019 Contract Type: Services Estimated Value: 967034.54 - EUR Description: The subject of the public procurement is laboratory tests for a period of 24 months. The tender is divided into 9 lots. Lot 1: Special hematological tests, Lot 2: Special immunological tests, Lot 3 Tests for immunology of rheumatism, Lot 4: Clinical chemistry and biochemistry tests, Lot 5: Allergological tests, Lot 6: Transfusion tests, Lot 7: Hormones and growth factors, Lot 8: Investigations to assess metabolic disorders, Lot 9: Tumor markers. 85145000 - Services provided by medical laboratories Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Services provided by medical laboratories Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Slovenia Contract value : 344,760.66 EUR Contractors : SRC SISTEMSKE INTEGRACIJE D.O.O., INTEGRALIS, SISTEMSKE RE?ITVE, D.O.O., UNISTAR LC, REPRESENTATION, MANUFACTURE AND MAINTENANCE OF COMPUTER EQUIPMENT AND COMPUTER APPLICATIONS D.O.O. LJUBLJANA, LANCOM COMPUTER SYSTEMS ENGINEERING D.O.O. 30/09/2020 25/11/2020 See in details 76928869 26/11/2020 DR. GENERAL HOSPITAL FRANCA DERGANCA NOVA GORICA Address : Address: Ulica padlih borcev 13A Town: empeter pri Gorici 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 30/09/2020 See in details 967,034.54 EUR |
| NAICS |
| Justice Regulation Motorcycle Justice Architectural Other Justice Machinery Regulation Investigation Research and Development in the Physical Other Justice Research and Development in the Physical |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of computers System, storage and content management software development services Markers Laboratory, hygienic or pharmaceutical glassware Other services Postal orders 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 Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation Marine |
| Contractor |
| Contract Value |
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967,034.54 EUR
|
| URL |
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| Share |
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