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Contract Details
| Title |
Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department UNIVERSITY CLINICAL CENTER MARIBOR Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchasing drills and surgical instruments for the needs of the OP block and MFK directory Contract No. : 01 REFERENCE NUMBER: 2021 / S 148-393953 Contract Type: Supplies Estimated Value: 124775.49 - EUR Description: The subject order is divided into three lots; Namely, set 1: Purchasing of the islands for islands and drills for the Openosklerosis surgery with consumable material for a period of four years; Lot 2: Purchase of surgical instruments for islands and assembly 3: Purchasing surgical instruments for rhyclosia 33160000 - Operating Techniques 33169000 - Surgical Instruments Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Operating Techniques Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Slovenia Contract value : 124,775.49 EUR Contractors : LABOHEM STORE, AGENCY, BROKERAGE, D.O.O. 30/06/2021 10/08/2021 01/01/1900 77507210 10/08/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Department of Procurement equipment Phone: +386 23212607 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 124,775.49 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
124,775.49 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department UNIVERSITY CLINICAL CENTER MARIBOR Purchasing Drills and Surgical Instruments for the Needs of the Orl and Mfk Department DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchasing drills and surgical instruments for the needs of the OP block and MFK directory Contract No. : 01 REFERENCE NUMBER: 2021 / S 148-393953 Contract Type: Supplies Estimated Value: 124775.49 - EUR Description: The subject order is divided into three lots; Namely, set 1: Purchasing of the islands for islands and drills for the Openosklerosis surgery with consumable material for a period of four years; Lot 2: Purchase of surgical instruments for islands and assembly 3: Purchasing surgical instruments for rhyclosia 33160000 - Operating Techniques 33169000 - Surgical Instruments Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Operating Techniques Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Slovenia Contract value : 124,775.49 EUR Contractors : LABOHEM STORE, AGENCY, BROKERAGE, D.O.O. 30/06/2021 10/08/2021 01/01/1900 77507210 10/08/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Department of Procurement equipment Phone: +386 23212607 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 124,775.49 EUR |
| NAICS |
| Justice Regulation Justice Highway Other Justice Machinery Regulation Highway Colleges Colleges Colleges Highway Other Justice Agencies |
| CPVS |
| Surgical instruments Directories Blocks Drills Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
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124,775.49 EUR
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| URL |
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| Share |
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