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Contract Details
| Title |
Implementation of the Framework Agreement for 2nd Quarter - Sukcessive Supply of Hospital Laundry Slovenia
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 04.08.2021 | |||
| Overview | Contract Award's Details : Implementation of the Framework Agreement for 2nd Quarter - Sukcessive Supply of Hospital Laundry GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for 2nd Quarter - Sukcessive Supply of Hospital Laundry DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Implementation of the Framework Agreement for the 2nd quarter - Successive supply of hospital laundry Reference Number: JN 003 / RN-20 Contract Type: Supplies Estimated Value: 292518.76 - EUR Description: Successive supply of hospital laundry by concluding a framework agreement. 18100000 - Occupational Clothing, Special Workwear and Accessories 39500000 - Textile Articles 39512000 - Bed Linen 39518000 - Hospital Linen 18318000 - Nightwear 18318200 - Dressing Gowns 18318300 - Pyjamas 19242000 - Terry Towelling 33141119 - COMPRESSES 39518200 - Operating-Theater Sheets 39510000 - Textile Household Articles 18300000 - GARMENTS 18110000 - Occupational Clothing 18331000 - T-shirts Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Occupational Clothing, Special Workwear and Accessories Dispatch Date: 2021-07-26 Publish Date: 2021-07-30 Slovenia Contract value : 292,518.76 EUR Contractors : SVILANIT SILK, TRADE AND PRODUCTION COMPANY, D.O.O., KAMNIK, BTT TEXTILES COMPANY FOR PRODUCTION, SERVICES AND TRADE D.O.O., UTG GUIDE PRODUCTION, SHOP D.O.O. 30/06/2021 05/08/2021 01/01/1900 77487332 05/08/2021 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - Slovenija Postal Code : 6310 Contact Point : Tea Jelacic Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 292,518.76 EUR | |||
| NAICS | ||||
| CPVS |
Leather, textile, rubber and plastic waste
T-shirts
Compresses
Clothing, footwear, luggage articles and accessories
Wheels, parts and accessories
Tea
Dressing gowns
Nightwear
Sheets
Hospital linen
Bed linen
Sheeting work
Other services
Pyjamas
Postal orders
Garments
Plates, sheets, strip and foil related to construction materials
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
292,518.76 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
|
Implementation of the Framework Agreement for 2nd Quarter - Sukcessive Supply of Hospital Laundry Slovenia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 04.08.2021 |
| Overview |
| Contract Award's Details : Implementation of the Framework Agreement for 2nd Quarter - Sukcessive Supply of Hospital Laundry GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for 2nd Quarter - Sukcessive Supply of Hospital Laundry DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Implementation of the Framework Agreement for the 2nd quarter - Successive supply of hospital laundry Reference Number: JN 003 / RN-20 Contract Type: Supplies Estimated Value: 292518.76 - EUR Description: Successive supply of hospital laundry by concluding a framework agreement. 18100000 - Occupational Clothing, Special Workwear and Accessories 39500000 - Textile Articles 39512000 - Bed Linen 39518000 - Hospital Linen 18318000 - Nightwear 18318200 - Dressing Gowns 18318300 - Pyjamas 19242000 - Terry Towelling 33141119 - COMPRESSES 39518200 - Operating-Theater Sheets 39510000 - Textile Household Articles 18300000 - GARMENTS 18110000 - Occupational Clothing 18331000 - T-shirts Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Occupational Clothing, Special Workwear and Accessories Dispatch Date: 2021-07-26 Publish Date: 2021-07-30 Slovenia Contract value : 292,518.76 EUR Contractors : SVILANIT SILK, TRADE AND PRODUCTION COMPANY, D.O.O., KAMNIK, BTT TEXTILES COMPANY FOR PRODUCTION, SERVICES AND TRADE D.O.O., UTG GUIDE PRODUCTION, SHOP D.O.O. 30/06/2021 05/08/2021 01/01/1900 77487332 05/08/2021 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - Slovenija Postal Code : 6310 Contact Point : Tea Jelacic Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 292,518.76 EUR |
| NAICS |
| Mayonnaise Clothing Justice Regulation Justice Automotive Parts Other Justice Regulation Other Justice |
| CPVS |
| Leather, textile, rubber and plastic waste T-shirts Compresses Clothing, footwear, luggage articles and accessories Wheels, parts and accessories Tea Dressing gowns Nightwear Sheets Hospital linen Bed linen Sheeting work Other services Pyjamas Postal orders Garments Plates, sheets, strip and foil related to construction materials 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
292,518.76 EUR
|
| URL |
|
|
| Share |
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