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Contract Details
| Title |
Establishing a Dynamic Purchase System for Purchasing Protective Means Slovenia
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 13.03.2024 |
| Awarded Date | 10.10.2023 |
| Overview | Contract Award's Details : Establishing a Dynamic Purchase System for Purchasing Protective Means UNIVERSITY CLINICAL CENTER MARIBOR Establishing a Dynamic Purchase System for Purchasing Protective Means Document Type: Contract Award Notice Title: Establishment of a dynamic purchase system for purchasing protective agents Number references: JN-18549 Contract Type: Supplies Estimated Value: 60557.00 - EUR DESCRIPTION: The subject of the procurement is the purchase of protective equipment. 33140000 - Medical Consumables 35814000 - Gas Masks 33734000 - Spectacles 35113400 - Protective and Safety Clothing 18424300 - Disposable Gloves Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Consumables Dyspatch Date: 2023-10-05 Publish Date: 2023-10-10 Slovenia Contract value : 60,557.00 EUR Contractors : ABENA-HELPI SELLS MEDICAL AND OTHER DEVICES D.O.O. 25/09/2023 11/10/2023 01/01/1900 79961831 11/10/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ dragan.selakovic@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 25/09/2023 01/01/1900 60,557.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
60,557.00 EUR
|
URL |
| Share |
Slovenia
| Title |
|---|
|
Establishing a Dynamic Purchase System for Purchasing Protective Means Slovenia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 10.10.2023 |
| Overview |
| Contract Award's Details : Establishing a Dynamic Purchase System for Purchasing Protective Means UNIVERSITY CLINICAL CENTER MARIBOR Establishing a Dynamic Purchase System for Purchasing Protective Means Document Type: Contract Award Notice Title: Establishment of a dynamic purchase system for purchasing protective agents Number references: JN-18549 Contract Type: Supplies Estimated Value: 60557.00 - EUR DESCRIPTION: The subject of the procurement is the purchase of protective equipment. 33140000 - Medical Consumables 35814000 - Gas Masks 33734000 - Spectacles 35113400 - Protective and Safety Clothing 18424300 - Disposable Gloves Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Consumables Dyspatch Date: 2023-10-05 Publish Date: 2023-10-10 Slovenia Contract value : 60,557.00 EUR Contractors : ABENA-HELPI SELLS MEDICAL AND OTHER DEVICES D.O.O. 25/09/2023 11/10/2023 01/01/1900 79961831 11/10/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ dragan.selakovic@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 25/09/2023 01/01/1900 60,557.00 EUR |
| NAICS |
| Clothing Justice Regulation Regulation and Administration of Communications Justice Highway Other Justice Machinery Regulation Medical Highway Colleges Regulation and Administration of Communications Colleges Colleges Highway Other Justice Medical |
| CPVS |
| Medical consumables System, storage and content management software package Control, safety, signalling and light equipment Safety cases System, storage and content management software development services Disposable gloves Masks, fins or snorkels Other services Spectacles Postal orders Honey Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
60,557.00 EUR
|
| URL |
|
|
| Share |
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