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Contract Details
Title |
Urological Laser to Holep and Litotripsia Slovakia |
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Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 02.08.2023 | |||
Overview | Contract Award's Details : Urological Laser to Holep and Litotripsia UNIVERSITY HOSPITAL TRENCÍN Urological Laser to Holep and Litotripsia Document Type: Contract Award Notice Title: Urological laser on Holep and Litotripsia Reference Number: FNTN-2023-06-NZ-Arological Laser Contract Type: Supplies Estimated Value: 191666.67 - EUR Description: The subject of the order is the delivery of the goods: urological laser to Holep and lithotripsy 1 pc including related services. The description of the required minimum technical-medical and functional parameters and features of the subject of the order is stated in Annex no. 2 competition documents - technical specification. 33169100 - Surgical Laser 51410000 - Installation Services of Medical Equipment 60000000 - Transport Services (Excl. Waste Transport) Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA Countries BID Type: Not Applicable DOC TITLE: Surgical Laser Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Slovakia Contract value : 191,666.67 EUR Contractors : INTERMEDICAL PLUS, S.R.O. 27/07/2023 03/08/2023 01/01/1900 79687403 03/08/2023 UNIVERSITY HOSPITAL TRENCÍN Address : Address: Legionnaire 28 Town: Trencín NUTS -CODE: SK010 - Bratislava Region Postal Code: 91171 Contact Point: Ing. Michal Plesník Phone: +421 326566838 FAX: +421 326566840 http://www.fntn.sk/ jana.konrad-skibova@fntn.sk Slovakia Slovakia Contract Awards Slovakia 27/07/2023 01/01/1900 191,666.67 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
191,666.67 EUR
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URL | ||
Share |
Title |
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Urological Laser to Holep and Litotripsia Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
02.08.2023 |
Overview |
Contract Award's Details : Urological Laser to Holep and Litotripsia UNIVERSITY HOSPITAL TRENCÍN Urological Laser to Holep and Litotripsia Document Type: Contract Award Notice Title: Urological laser on Holep and Litotripsia Reference Number: FNTN-2023-06-NZ-Arological Laser Contract Type: Supplies Estimated Value: 191666.67 - EUR Description: The subject of the order is the delivery of the goods: urological laser to Holep and lithotripsy 1 pc including related services. The description of the required minimum technical-medical and functional parameters and features of the subject of the order is stated in Annex no. 2 competition documents - technical specification. 33169100 - Surgical Laser 51410000 - Installation Services of Medical Equipment 60000000 - Transport Services (Excl. Waste Transport) Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA Countries BID Type: Not Applicable DOC TITLE: Surgical Laser Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Slovakia Contract value : 191,666.67 EUR Contractors : INTERMEDICAL PLUS, S.R.O. 27/07/2023 03/08/2023 01/01/1900 79687403 03/08/2023 UNIVERSITY HOSPITAL TRENCÍN Address : Address: Legionnaire 28 Town: Trencín NUTS -CODE: SK010 - Bratislava Region Postal Code: 91171 Contact Point: Ing. Michal Plesník Phone: +421 326566838 FAX: +421 326566840 http://www.fntn.sk/ jana.konrad-skibova@fntn.sk Slovakia Slovakia Contract Awards Slovakia 27/07/2023 01/01/1900 191,666.67 EUR |
NAICS |
Computing Infrastructure Providers Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
CPVS |
Lasers Nuts Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
191,666.67 EUR
|
URL |
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Share |
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