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Contract Details
| Title |
Purchase and Maintenance of Videolenia with Navigation Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 12.11.2021 | |||
| Overview | Contract Award's Details : Purchase and Maintenance of Videolenia with Navigation UNIVERSITY CLINICAL CENTER LJUBLJANA Purchase and Maintenance of Videolenia with Navigation Document Type : Contract award notice Title : Nakup in vzdrževanje videolinije z navigacijo Reference Number : 845080105-110-21 Contract Type : Supplies Estimated Value : 366381.00 - EUR Description : Nakup in vzdrževanje videolinije z navigacijo 33168000 - Endoscopy, endosurgery devices Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Endoscopy, endosurgery devices Dispatch Date : 2021-10-18 Publish Date : 2021-10-22 Slovenia Contract value : 366,381.00 EUR Contractors : KARL STORZ ENDOSCOPY D.O.O. 24/09/2021 13/11/2021 01/01/1900 77807366 13/11/2021 UNIVERSITY CLINICAL CENTER LJUBLJANA Address : Address: Zaloba Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Lidija Ceglar Phone: +386 15221226 Fax: +386 15222773 https://www.kclj.si lea.kuzmijak@kclj.si Slovenia Slovenia Contract Awards Slovenia 24/09/2021 01/01/1900 366,381.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Publications
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Endoscopy, endosurgery devices
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
366,381.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase and Maintenance of Videolenia with Navigation Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 12.11.2021 |
| Overview |
| Contract Award's Details : Purchase and Maintenance of Videolenia with Navigation UNIVERSITY CLINICAL CENTER LJUBLJANA Purchase and Maintenance of Videolenia with Navigation Document Type : Contract award notice Title : Nakup in vzdrževanje videolinije z navigacijo Reference Number : 845080105-110-21 Contract Type : Supplies Estimated Value : 366381.00 - EUR Description : Nakup in vzdrževanje videolinije z navigacijo 33168000 - Endoscopy, endosurgery devices Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Endoscopy, endosurgery devices Dispatch Date : 2021-10-18 Publish Date : 2021-10-22 Slovenia Contract value : 366,381.00 EUR Contractors : KARL STORZ ENDOSCOPY D.O.O. 24/09/2021 13/11/2021 01/01/1900 77807366 13/11/2021 UNIVERSITY CLINICAL CENTER LJUBLJANA Address : Address: Zaloba Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Lidija Ceglar Phone: +386 15221226 Fax: +386 15222773 https://www.kclj.si lea.kuzmijak@kclj.si Slovenia Slovenia Contract Awards Slovenia 24/09/2021 01/01/1900 366,381.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Search Colleges Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Publications Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Endoscopy, endosurgery devices Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Environmental Work Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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366,381.00 EUR
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| URL |
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| Share |
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