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Contract Details
| Title |
Lenses and Mp for Oculist Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 04.06.2021 | |||
| Overview | Contract Award's Details : Lenses and Mp for Oculist GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Lenses and Mp for Oculist DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Lenses and MP for Optimist REFERENCE NUMBER: 200-12 / 2020 Contract Type: Supplies Estimated Value: 337970.09 - EUR Description: The subject of the public procurement is the supply of lenses and medical devices for oculism according to the specifications of the object of JN as located in the GO-SOFT program under the tender: 1430-1, 1430-2 and 1430-3. 33731110 - INTRAOCULAR LENSES 33730000 - Eye Care Products and Corrective Lenses Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Intraocular Lenses Dispatch Date: 2021-04-08 Publish Date: 2021-04-13 Slovenia Contract value : 337,970.09 EUR Contractors : BIOCORP, COMPANY FOR ORGANIZING PRODUCTION, FOREIGN TRADE AND TOURISM D.O.O., MEDIAS INTERNATIONAL, TRADING AND MARKETING OF MEDICAL MATERIAL D.O.O., OPTIMED MEDICAL, PHARMACEUTICALS AND OPHTHALMIC EQUIPMENT, D.O.O. 31/03/2021 05/06/2021 See in details 77304581 05/06/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: empeter 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 Slovenia Contract Awards Slovenia 31/03/2021 See in details 337,970.09 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
337,970.09 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Lenses and Mp for Oculist Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 04.06.2021 |
| Overview |
| Contract Award's Details : Lenses and Mp for Oculist GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Lenses and Mp for Oculist DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Lenses and MP for Optimist REFERENCE NUMBER: 200-12 / 2020 Contract Type: Supplies Estimated Value: 337970.09 - EUR Description: The subject of the public procurement is the supply of lenses and medical devices for oculism according to the specifications of the object of JN as located in the GO-SOFT program under the tender: 1430-1, 1430-2 and 1430-3. 33731110 - INTRAOCULAR LENSES 33730000 - Eye Care Products and Corrective Lenses Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Intraocular Lenses Dispatch Date: 2021-04-08 Publish Date: 2021-04-13 Slovenia Contract value : 337,970.09 EUR Contractors : BIOCORP, COMPANY FOR ORGANIZING PRODUCTION, FOREIGN TRADE AND TOURISM D.O.O., MEDIAS INTERNATIONAL, TRADING AND MARKETING OF MEDICAL MATERIAL D.O.O., OPTIMED MEDICAL, PHARMACEUTICALS AND OPHTHALMIC EQUIPMENT, D.O.O. 31/03/2021 05/06/2021 See in details 77304581 05/06/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: empeter 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 Slovenia Contract Awards Slovenia 31/03/2021 See in details 337,970.09 EUR |
| NAICS |
| Justice Regulation Justice Highway Other Justice Machinery Regulation Medical Highway International Highway Other Justice Medical |
| CPVS |
| Intraocular lenses Business services: law, marketing, consulting, recruitment, printing and security Corrective lenses Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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337,970.09 EUR
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| URL |
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| Share |
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