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Contract Details
| Title |
Supply, Installation and Maintenance of Ultrasound Machines Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 18.12.2020 | |||
| Overview | Contract Award's Details : Supply, Installation and Maintenance of Ultrasound Machines IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Ultrasound Machines Document Type : Contract award notice Title : Dobava, monta?a in vzdr?evanje UZ aparatov Reference Number : JN 063/RN-20 Contract Type : Supplies Estimated Value : 353289.76 - EUR Description : Dobava, monta?a in vzdr?evanje UZ aparatov. 33100000 - Medical equipments Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2020-12-03 Publish Date : 2020-12-08 Slovenia Contract value : 353,289.76 EUR Contractors : ARBOR MEDICAL, SALES AND SERVICE OF MEDICAL DEVICES D.O.O., ECHO SON, A COMPANY FOR TRADE AND SERVICES D.O.O. 26/10/2020 19/12/2020 See in details 76955034 19/12/2020 IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - SLOVENIJA Postal Code : 6310 Contact Point : Tea Jela i Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 26/10/2020 See in details 353,289.76 EUR | |||
| NAICS | ||||
| CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Echo, ultrasound and doppler imaging equipment
Sales, marketing and business intelligence software package
Tea
Sales, marketing and business intelligence software development services
Other services
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
353,289.76 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply, Installation and Maintenance of Ultrasound Machines Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 18.12.2020 |
| Overview |
| Contract Award's Details : Supply, Installation and Maintenance of Ultrasound Machines IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Ultrasound Machines Document Type : Contract award notice Title : Dobava, monta?a in vzdr?evanje UZ aparatov Reference Number : JN 063/RN-20 Contract Type : Supplies Estimated Value : 353289.76 - EUR Description : Dobava, monta?a in vzdr?evanje UZ aparatov. 33100000 - Medical equipments Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2020-12-03 Publish Date : 2020-12-08 Slovenia Contract value : 353,289.76 EUR Contractors : ARBOR MEDICAL, SALES AND SERVICE OF MEDICAL DEVICES D.O.O., ECHO SON, A COMPANY FOR TRADE AND SERVICES D.O.O. 26/10/2020 19/12/2020 See in details 76955034 19/12/2020 IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - SLOVENIJA Postal Code : 6310 Contact Point : Tea Jela i Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 26/10/2020 See in details 353,289.76 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Echo, ultrasound and doppler imaging equipment Sales, marketing and business intelligence software package Tea Sales, marketing and business intelligence software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
353,289.76 EUR
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| URL |
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| Share |
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