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Contract Details
| Title |
Supply with Dental Consumables Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.08.2021 | |||
| Overview | Contract Award's Details : Supply with Dental Consumables HEALTH CENTER GROSUPLJE Supply with Dental Consumables Document Type : Contract award notice Title : OSKRBA Z ZOBOZDRAVSTVENIM POTROŠNIM MATERIALOM Reference Number : JN_5/2019_2021/2 Contract Type : Supplies Estimated Value : 332007.10 - EUR Description : OSKRBA Z ZOBOZDRAVSTVENIM POTROŠNIM MATERIALOM 33141800 - Dental consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Dental consumables Dispatch Date : 2021-07-28 Publish Date : 2021-08-02 Slovenia Contract value : 332,007.10 EUR Contractors : INTERDENT PRODUCTION AND TRADE, D.O.O., PRODENT INTERNATIONAL, DENTAL AND MEDICAL PRODUCTS, D.O.O. 30/06/2021 09/08/2021 01/01/1900 77497424 09/08/2021 HEALTH CENTER GROSUPLJE Address : Address: Under the forest road I 14 Town: Grosuplje NUTS-Code: SI - Slovenia Postal Code: 1290 Contact Point: Denis Malnar, B.Sc. Health and Vlasta Zupancic, univ.dipl.org. Phone: +386 17818400 Fax: +386 17860929 http://sl.zd-grosuplje.si/ info@zd-grosuplje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 332,007.10 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
Dental consumables
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
332,007.10 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply with Dental Consumables Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.08.2021 |
| Overview |
| Contract Award's Details : Supply with Dental Consumables HEALTH CENTER GROSUPLJE Supply with Dental Consumables Document Type : Contract award notice Title : OSKRBA Z ZOBOZDRAVSTVENIM POTROŠNIM MATERIALOM Reference Number : JN_5/2019_2021/2 Contract Type : Supplies Estimated Value : 332007.10 - EUR Description : OSKRBA Z ZOBOZDRAVSTVENIM POTROŠNIM MATERIALOM 33141800 - Dental consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Dental consumables Dispatch Date : 2021-07-28 Publish Date : 2021-08-02 Slovenia Contract value : 332,007.10 EUR Contractors : INTERDENT PRODUCTION AND TRADE, D.O.O., PRODENT INTERNATIONAL, DENTAL AND MEDICAL PRODUCTS, D.O.O. 30/06/2021 09/08/2021 01/01/1900 77497424 09/08/2021 HEALTH CENTER GROSUPLJE Address : Address: Under the forest road I 14 Town: Grosuplje NUTS-Code: SI - Slovenia Postal Code: 1290 Contact Point: Denis Malnar, B.Sc. Health and Vlasta Zupancic, univ.dipl.org. Phone: +386 17818400 Fax: +386 17860929 http://sl.zd-grosuplje.si/ info@zd-grosuplje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 332,007.10 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life International Other Justice Medical |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Dental consumables Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
332,007.10 EUR
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| URL |
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| Share |
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