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Contract Details
| Title |
Maintenance and Upgrading Services of the Information System Tray Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 28.11.2022 | |||
| Overview | Contract Award's Details : Maintenance and Upgrading Services of the Information System Tray MINISTRY OF PUBLIC ADMINISTRATION Supply of Peripheral Catheters Document Type : Contract award notice Title : DOBAVA PERIFERNIH KATETROV Reference Number : JN-13179 Contract Type : Supplies Estimated Value : 568263.20 - EUR Description : DOBAVA PERIFERNIH KATETROV 33000000 - Medical equipments, pharmaceuticals and personal care products 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 : 2022-11-23 Publish Date : 2022-11-28 Slovenia Contract value : 1,349,952.00 EUR Contractors : MEDIUS, COMPUTER ENGINEERING AND COUNSELING, D.O.O. 18/11/2022 29/11/2022 01/01/1900 78836248 29/11/2022 CELJE GENERAL HOSPITAL Address : Address: Oblakova ulica 5 Town: Celje NUTS-Code: SI - SLOVENIA Postal Code: 3000 Contact Point: Katja Ram ak Phone: +386 34233000 Fax: +386 34233757 http://www.sb-celje.si vanja.herman@sb-celje.si Slovenia Slovenia Contract Awards Slovenia 11/08/2022 01/01/1900 568,263.20 EUR | |||
| NAICS | ||||
| CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts of computers
Information systems
Other services
Trays
Catheters
Administration, defence and social security services
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
568,263.20 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Maintenance and Upgrading Services of the Information System Tray Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 28.11.2022 |
| Overview |
| Contract Award's Details : Maintenance and Upgrading Services of the Information System Tray MINISTRY OF PUBLIC ADMINISTRATION Supply of Peripheral Catheters Document Type : Contract award notice Title : DOBAVA PERIFERNIH KATETROV Reference Number : JN-13179 Contract Type : Supplies Estimated Value : 568263.20 - EUR Description : DOBAVA PERIFERNIH KATETROV 33000000 - Medical equipments, pharmaceuticals and personal care products 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 : 2022-11-23 Publish Date : 2022-11-28 Slovenia Contract value : 1,349,952.00 EUR Contractors : MEDIUS, COMPUTER ENGINEERING AND COUNSELING, D.O.O. 18/11/2022 29/11/2022 01/01/1900 78836248 29/11/2022 CELJE GENERAL HOSPITAL Address : Address: Oblakova ulica 5 Town: Celje NUTS-Code: SI - SLOVENIA Postal Code: 3000 Contact Point: Katja Ram ak Phone: +386 34233000 Fax: +386 34233757 http://www.sb-celje.si vanja.herman@sb-celje.si Slovenia Slovenia Contract Awards Slovenia 11/08/2022 01/01/1900 568,263.20 EUR |
| NAICS |
| Justice Regulation Justice Architectural Other Justice Machinery Regulation Medical Research and Development in the Physical Other Justice Research and Development in the Physical Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of computers Information systems Other services Trays Catheters Administration, defence and social security services 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 Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
568,263.20 EUR
|
| URL |
|
|
| Share |
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