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Contract Details
| Title |
Sewing Material Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 14.07.2021 | |||
| Overview | Contract Award's Details : Sewing Material GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Sewing Material DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Sewing material REFERENCE NUMBER: 200-2 / 2021 Contract Type: Supplies Estimated Value: 106085.48 - EUR Description: The subject of the public procurement is the supply of sewing material to the assemblies and specifications of the object of JN as located in the Go-Soft program under the call codes: Lot 1: Sewing mat.-Other; 1474-1 Lot 2: Sewing mat.-PDS; 1474-2 Lot 3: Sewing mat.-polyamide; 1474-3 Lot 4: Sewing Mat.-Resorb mono; 1474-4 Lot 5: Sewing Mat.-Resorb Multu; 1474-5. 33141000 - Disposable non-Chemical Medical Consumables and Haematological Consumables 33141100 - Dressings; Clip, Sure, League Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable Non-Chemical Medical Consumables and Haematological Consumables Dispatch Date: 2021-07-07 Publish Date: 2021-07-12 Slovenia Contract value : 106,085.48 EUR Contractors : ARTHREX ADRIA D.O.O.O., JOHNSON & JOHNSON, SALES OF MEDICAL AND PHARMACEUTICAL PRODUCTS, D.O.O., MEDIS, PHARMACEUTICAL COMPANY, D.O.O. 29/06/2021 15/07/2021 01/01/1900 77401356 15/07/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: Šempeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Croatia Contract Awards Slovenia 29/06/2021 01/01/1900 106,085.48 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
106,085.48 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Sewing Material Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 14.07.2021 |
| Overview |
| Contract Award's Details : Sewing Material GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Sewing Material DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Sewing material REFERENCE NUMBER: 200-2 / 2021 Contract Type: Supplies Estimated Value: 106085.48 - EUR Description: The subject of the public procurement is the supply of sewing material to the assemblies and specifications of the object of JN as located in the Go-Soft program under the call codes: Lot 1: Sewing mat.-Other; 1474-1 Lot 2: Sewing mat.-PDS; 1474-2 Lot 3: Sewing mat.-polyamide; 1474-3 Lot 4: Sewing Mat.-Resorb mono; 1474-4 Lot 5: Sewing Mat.-Resorb Multu; 1474-5. 33141000 - Disposable non-Chemical Medical Consumables and Haematological Consumables 33141100 - Dressings; Clip, Sure, League Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable Non-Chemical Medical Consumables and Haematological Consumables Dispatch Date: 2021-07-07 Publish Date: 2021-07-12 Slovenia Contract value : 106,085.48 EUR Contractors : ARTHREX ADRIA D.O.O.O., JOHNSON & JOHNSON, SALES OF MEDICAL AND PHARMACEUTICAL PRODUCTS, D.O.O., MEDIS, PHARMACEUTICAL COMPANY, D.O.O. 29/06/2021 15/07/2021 01/01/1900 77401356 15/07/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: Šempeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Croatia Contract Awards Slovenia 29/06/2021 01/01/1900 106,085.48 EUR |
| NAICS |
| Justice Regulation Sewing Sewing Justice Highway Other Justice Regulation Medical Highway Highway Other Justice Medical |
| CPVS |
| Clip, suture, ligature supplies Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Dressings Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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106,085.48 EUR
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| URL |
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| Share |
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