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Contract Details
| Title |
Procurement of Protective Masks Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 12.04.2021 | |||
| Overview | Contract Award's Details : Procurement of Protective Masks SLOVENIAN RAILWAYS, D.O.O. Procurement of Protective Masks Document Type : Contract award notice Title : Nabava za??itnih mask Reference Number : 2021/S 060-150288 Contract Type : Supplies Estimated Value : 122640.00 - EUR Description : Nabava za??itnih mask. 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 : 2021-03-23 Publish Date : 2021-03-26 Slovenia Contract value : 122,640.00 EUR Contractors : SANOLABOR, COMPANY FOR THE SALE OF MEDICAL, LABORATORY AND PHARMACEUTICAL PRODUCTS, D.D. 18/03/2021 13/04/2021 See in details 77207731 13/04/2021 SLOVENIAN RAILWAYS, D.O.O. Address : Address: Kolodvorska ulica 11 Town: Ljubljana Nuts-Code: SI - Slovenia Postal Code: 1000 Contact Point: Slobodanka Rosi Phone: +386 12914439 https://www.slo-zeleznice.si slobodanka.rosic@slo-zeleznice.si Slovenia Slovenia Contract Awards Slovenia 18/03/2021 See in details 122,640.00 EUR | |||
| NAICS | ||||
| CPVS |
Laboratory, optical and precision equipments (excl. glasses)
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Sales, marketing and business intelligence software package
Sales, marketing and business intelligence software development services
Laboratory, hygienic or pharmaceutical glassware
Masks, fins or snorkels
Postal orders
Railway points
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
122,640.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Procurement of Protective Masks Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 12.04.2021 |
| Overview |
| Contract Award's Details : Procurement of Protective Masks SLOVENIAN RAILWAYS, D.O.O. Procurement of Protective Masks Document Type : Contract award notice Title : Nabava za??itnih mask Reference Number : 2021/S 060-150288 Contract Type : Supplies Estimated Value : 122640.00 - EUR Description : Nabava za??itnih mask. 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 : 2021-03-23 Publish Date : 2021-03-26 Slovenia Contract value : 122,640.00 EUR Contractors : SANOLABOR, COMPANY FOR THE SALE OF MEDICAL, LABORATORY AND PHARMACEUTICAL PRODUCTS, D.D. 18/03/2021 13/04/2021 See in details 77207731 13/04/2021 SLOVENIAN RAILWAYS, D.O.O. Address : Address: Kolodvorska ulica 11 Town: Ljubljana Nuts-Code: SI - Slovenia Postal Code: 1000 Contact Point: Slobodanka Rosi Phone: +386 12914439 https://www.slo-zeleznice.si slobodanka.rosic@slo-zeleznice.si Slovenia Slovenia Contract Awards Slovenia 18/03/2021 See in details 122,640.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Medical equipments Medical equipments, pharmaceuticals and personal care products Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Laboratory, hygienic or pharmaceutical glassware Masks, fins or snorkels Postal orders Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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122,640.00 EUR
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| URL |
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| Share |
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