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Contract Details
Title |
Supply, Installation and Maintenance of Endoscopic Equipment and Successive Supply of Associated Consumables Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 16.06.2021 | |||
Overview | Contract Award's Details : Supply, Installation and Maintenance of Endoscopic Equipment and Successive Supply of Associated Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Endoscopic Equipment and Successive Supply of Associated Consumables DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply, assembly and maintenance of endoscopic equipment and successive supply of associated consumables REFERENCE NUMBER: JN 032 / RN-21 Contract Type: Supplies Estimated Value: 74755.47 - EUR Description: Supply, Installation and maintenance of endoscopic equipment and successive supply of associated consumables, Operation COVID19 Providing key medical and personal protective equipment due to the epidemic. 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33168000 - Endoscopy, Endosurgery Devices 33168100 - Endoscopes 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: 2021-06-10 Publish Date: 2021-06-15 Slovenia Contract value : 74,755.47 EUR Contractors : MEDIP, SALE OF MEDICAL EQUIPMENT D.O.O. 01/06/2021 17/06/2021 See in details 77322778 17/06/2021 GENERAL HOSPITAL IZOLA 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 01/06/2021 See in details 74,755.47 EUR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Sales, marketing and business intelligence software package
Tea
Sales, marketing and business intelligence software development services
Endoscopy, endosurgery devices
Seats, chairs and related products, and associated parts
Keys
Postal orders
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Endoscopes
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
74,755.47 EUR
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URL | ||
Share |
Title |
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Supply, Installation and Maintenance of Endoscopic Equipment and Successive Supply of Associated Consumables Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
16.06.2021 |
Overview |
Contract Award's Details : Supply, Installation and Maintenance of Endoscopic Equipment and Successive Supply of Associated Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Endoscopic Equipment and Successive Supply of Associated Consumables DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply, assembly and maintenance of endoscopic equipment and successive supply of associated consumables REFERENCE NUMBER: JN 032 / RN-21 Contract Type: Supplies Estimated Value: 74755.47 - EUR Description: Supply, Installation and maintenance of endoscopic equipment and successive supply of associated consumables, Operation COVID19 Providing key medical and personal protective equipment due to the epidemic. 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33168000 - Endoscopy, Endosurgery Devices 33168100 - Endoscopes 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: 2021-06-10 Publish Date: 2021-06-15 Slovenia Contract value : 74,755.47 EUR Contractors : MEDIP, SALE OF MEDICAL EQUIPMENT D.O.O. 01/06/2021 17/06/2021 See in details 77322778 17/06/2021 GENERAL HOSPITAL IZOLA 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 01/06/2021 See in details 74,755.47 EUR |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
Earthmoving and excavating machinery, and associated parts Medical equipments Medical equipments, pharmaceuticals and personal care products Sales, marketing and business intelligence software package Tea Sales, marketing and business intelligence software development services Endoscopy, endosurgery devices Seats, chairs and related products, and associated parts Keys Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs Endoscopes |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
74,755.47 EUR
|
URL |
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Share |
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