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Contract Details
| Title |
Purchasing Vrtalk with Consumables for the Needs of the Op Block of the Orthopedic Department and Traumatology Department Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 11.05.2021 | |||
| Overview | Contract Award's Details : Purchasing Vrtalk with Consumables for the Needs of the Op Block of the Orthopedic Department and Traumatology Department UNIVERSITY CLINICAL CENTER MARIBOR Purchasing Vrtalk with Consumables for the Needs of the Op Block of the Orthopedic Department and Traumatology Department DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase Vrtk with consumables for the needs of the Op block of the Orthopedics department and traumatology department Reference Number: 2021 / S 089-228712 Contract Type: Supplies Estimated Value: 309436.90 - EUR Description: Package with consumable material for the needs of the OP block of the orthopedic department and the traumatology department. The contracting authority will conclude a contract for the supply of equipment with the selected tenderer, and for consumables it will conclude a framework agreement for the period 4 (four) years. 33160000 - Operating Techniques 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: 2021-05-03 Publish Date: 2021-05-07 Slovenia Contract value : 309,436.90 EUR Contractors : J.S. EURO-MEDICAL COMPANY COMPANY FOR TRADE, PRODUCTION AND SERVICES D.O.O.O. 31/03/2021 12/05/2021 See in details 77255809 12/05/2021 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 23212609 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 309,436.90 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
309,436.90 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchasing Vrtalk with Consumables for the Needs of the Op Block of the Orthopedic Department and Traumatology Department Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 11.05.2021 |
| Overview |
| Contract Award's Details : Purchasing Vrtalk with Consumables for the Needs of the Op Block of the Orthopedic Department and Traumatology Department UNIVERSITY CLINICAL CENTER MARIBOR Purchasing Vrtalk with Consumables for the Needs of the Op Block of the Orthopedic Department and Traumatology Department DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase Vrtk with consumables for the needs of the Op block of the Orthopedics department and traumatology department Reference Number: 2021 / S 089-228712 Contract Type: Supplies Estimated Value: 309436.90 - EUR Description: Package with consumable material for the needs of the OP block of the orthopedic department and the traumatology department. The contracting authority will conclude a contract for the supply of equipment with the selected tenderer, and for consumables it will conclude a framework agreement for the period 4 (four) years. 33160000 - Operating Techniques 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: 2021-05-03 Publish Date: 2021-05-07 Slovenia Contract value : 309,436.90 EUR Contractors : J.S. EURO-MEDICAL COMPANY COMPANY FOR TRADE, PRODUCTION AND SERVICES D.O.O.O. 31/03/2021 12/05/2021 See in details 77255809 12/05/2021 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 23212609 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 309,436.90 EUR |
| NAICS |
| Justice Regulation Justice Highway Other Justice Machinery Regulation Highway Colleges Colleges Colleges Highway Other Justice |
| CPVS |
| Operating techniques Blocks Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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309,436.90 EUR
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| URL |
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| Share |
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