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Contract Details
| Title |
Delivery of Chemicals for a Treatment Plant Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 21.04.2023 | |||
| Overview | Contract Award's Details : Delivery of Chemicals for a Treatment Plant CEROD, WASTE MANAGEMENT CENTER, LTD., PUBLIC COMPANY Supply of Material for the Needs of Operational Interventions Document Type : Contract award notice Title : DOBAVA MATERIALA ZA POTREBE OPERATIVNIH POSEGOV Reference Number : JN-17063 Contract Type : Supplies Estimated Value : 5797084.74 - EUR Description : Dobava blaga v sklopu 33000000 - Medical equipments, pharmaceuticals and personal care products 33140000 - Medical consumables 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 : 2023-04-17 Publish Date : 2023-04-21 Slovenia Contract value : 420,000.00 EUR Contractors : SOLCHEM, TRADE AND SERVICES COMPANY, LTD., SOTOM H.V., WATER HYGIENE LTD., BRENNTAG LJUBLJANA, CHEMICAL PRODUCT TRADE, D.O.O. 31/01/2023 22/04/2023 01/01/1900 79241077 22/04/2023 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 03/02/2023 01/01/1900 5,797,084.74 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,797,084.74 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Delivery of Chemicals for a Treatment Plant Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 21.04.2023 |
| Overview |
| Contract Award's Details : Delivery of Chemicals for a Treatment Plant CEROD, WASTE MANAGEMENT CENTER, LTD., PUBLIC COMPANY Supply of Material for the Needs of Operational Interventions Document Type : Contract award notice Title : DOBAVA MATERIALA ZA POTREBE OPERATIVNIH POSEGOV Reference Number : JN-17063 Contract Type : Supplies Estimated Value : 5797084.74 - EUR Description : Dobava blaga v sklopu 33000000 - Medical equipments, pharmaceuticals and personal care products 33140000 - Medical consumables 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 : 2023-04-17 Publish Date : 2023-04-21 Slovenia Contract value : 420,000.00 EUR Contractors : SOLCHEM, TRADE AND SERVICES COMPANY, LTD., SOTOM H.V., WATER HYGIENE LTD., BRENNTAG LJUBLJANA, CHEMICAL PRODUCT TRADE, D.O.O. 31/01/2023 22/04/2023 01/01/1900 79241077 22/04/2023 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 03/02/2023 01/01/1900 5,797,084.74 EUR |
| NAICS |
| Soil Preparation Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Machinery Regulation Medical Photographic Film Management Other Justice Water Medical |
| CPVS |
| Medical consumables Plants Medical equipments Medical equipments, pharmaceuticals and personal care products Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
5,797,084.74 EUR
|
| URL |
|
|
| Share |
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