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Contract Details
| Title |
Tooth Consumables (slovenia-kranj: Dental Consumables) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 29.07.2018 | |||
| Overview | Contract Award's Details : Tooth Consumables (slovenia-kranj: Dental Consumables) Osnovno zdravstvo Gorenjske 5165792000 Gosposvetska ulica 9 Kranj 4000 Slovenia Contact person: anica.hladnik@ozg-kranj.si Telephone: +386 42082526 E-mail: anica.hladnik@ozg-kranj.si Fax: +386 42026718 NUTS code: SI Tooth Consumables (slovenia-kranj: Dental Consumables) Contract award notice: Tooth consumables (slovenia-kranj: Dental consumables) : Tooth consumables. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 2 378.94 EUR Slovenia Contract value : 2,379.00 SIT Contractors : SANOLABOR, PODJETJE ZA PRODAJO MEDICINSKIH, LABORATORIJSKIH IN FARMACEVTSKIH PROIZVODOV, D.D. See in details 30/07/2018 27/10/2018 11292785 30/07/2018 Osnovno zdravstvo Gorenjske 5165792000 Gosposvetska ulica 9 Kranj 4000 Slovenia Contact person: anica.hladnik@ozg-kranj.si Telephone: +386 42082526 E-mail: anica.hladnik@ozg-kranj.si Fax: +386 42026718 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 326787-2018 See in details 27/10/2018 2,379.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,379.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Tooth Consumables (slovenia-kranj: Dental Consumables) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 29.07.2018 |
| Overview |
| Contract Award's Details : Tooth Consumables (slovenia-kranj: Dental Consumables) Osnovno zdravstvo Gorenjske 5165792000 Gosposvetska ulica 9 Kranj 4000 Slovenia Contact person: anica.hladnik@ozg-kranj.si Telephone: +386 42082526 E-mail: anica.hladnik@ozg-kranj.si Fax: +386 42026718 NUTS code: SI Tooth Consumables (slovenia-kranj: Dental Consumables) Contract award notice: Tooth consumables (slovenia-kranj: Dental consumables) : Tooth consumables. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 2 378.94 EUR Slovenia Contract value : 2,379.00 SIT Contractors : SANOLABOR, PODJETJE ZA PRODAJO MEDICINSKIH, LABORATORIJSKIH IN FARMACEVTSKIH PROIZVODOV, D.D. See in details 30/07/2018 27/10/2018 11292785 30/07/2018 Osnovno zdravstvo Gorenjske 5165792000 Gosposvetska ulica 9 Kranj 4000 Slovenia Contact person: anica.hladnik@ozg-kranj.si Telephone: +386 42082526 E-mail: anica.hladnik@ozg-kranj.si Fax: +386 42026718 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 326787-2018 See in details 27/10/2018 2,379.00 SIT |
| NAICS |
| Medical Medical |
| CPVS |
| Teeth Dental consumables |
| 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 |
| Contractor |
| Contract Value |
|
2,379.00 SIT
|
| URL |
|
|
| Share |
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