Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Repair and Maintenance Services of Medical Equipment Macedonia, The Former Yugoslav Republic of |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.06.2024 | |||
Awarded Date | 22.05.2023 | |||
Overview | Contract Award's Details : Repair and Maintenance Services of Medical Equipment UNIVERSITY CLINIC OF GYNECOLOGY AND OBSTETRICS Repair and Maintenance Services of Medical Equipment Document Type : Contract award notice Title : Repair and maintenance services of medical equipment Contract No. : 1 Reference Number : 03497/2023 Contract Type : Services Estimated Value : 195122.00 - EUR Description : Repair and maintenance services of medical equipment 50421000 - Repair and maintenance services of medical equipment Authority Type : Other Type of Procedure : Open procedure Regulation : Other Bid Type : Not applicable Doc Title : Repair and maintenance services of medical equipment Dispatch Date : 2023-05-17 Publish Date : 2023-05-22 Macedonia, The Former Yugoslav Republic of Contract value : 195,122.00 EUR Contractors : FARMA TREJD, HIPOMED, MEDION INTELAB, MEDIKAL ADVANCE, AD D-R PANOVSKI, NET ELEKTRONIKS, SONIKS, UNI MEDIKAL PST, VELPROM, BI-MEK, BIOMEDIKA DIJAGNOSTIKA, CARSHO PHARM, BIOSISTEMI, AVICENA, DOMINO, EVRO TIM, VINORA, FARNAHEM 04/05/2023 23/05/2023 01/01/1900 79298110 23/05/2023 UNIVERSITY CLINIC OF GYNECOLOGY AND OBSTETRICS Address : Address : br.17 ul. Vodnjanska Town : Skopje NUTS-Code : MK - (NORTH MACEDONIA) Postal Code : 1000 www.ukgak.edu.mk ukginekologija@zdravstvo.gov.mk Macedonia, The Former Yugoslav Republic of Macedonia, The Former Yugoslav Republic of Contract Awards Macedonia, North 04/05/2023 01/01/1900 195,122.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
195,122.00 EUR
|
|||
URL | ||||
Share |
Title |
---|
Repair and Maintenance Services of Medical Equipment Macedonia, The Former Yugoslav Republic of |
Country |
Language |
English |
Organization |
Published Date |
12.06.2024 |
Awarded Date |
22.05.2023 |
Overview |
Contract Award's Details : Repair and Maintenance Services of Medical Equipment UNIVERSITY CLINIC OF GYNECOLOGY AND OBSTETRICS Repair and Maintenance Services of Medical Equipment Document Type : Contract award notice Title : Repair and maintenance services of medical equipment Contract No. : 1 Reference Number : 03497/2023 Contract Type : Services Estimated Value : 195122.00 - EUR Description : Repair and maintenance services of medical equipment 50421000 - Repair and maintenance services of medical equipment Authority Type : Other Type of Procedure : Open procedure Regulation : Other Bid Type : Not applicable Doc Title : Repair and maintenance services of medical equipment Dispatch Date : 2023-05-17 Publish Date : 2023-05-22 Macedonia, The Former Yugoslav Republic of Contract value : 195,122.00 EUR Contractors : FARMA TREJD, HIPOMED, MEDION INTELAB, MEDIKAL ADVANCE, AD D-R PANOVSKI, NET ELEKTRONIKS, SONIKS, UNI MEDIKAL PST, VELPROM, BI-MEK, BIOMEDIKA DIJAGNOSTIKA, CARSHO PHARM, BIOSISTEMI, AVICENA, DOMINO, EVRO TIM, VINORA, FARNAHEM 04/05/2023 23/05/2023 01/01/1900 79298110 23/05/2023 UNIVERSITY CLINIC OF GYNECOLOGY AND OBSTETRICS Address : Address : br.17 ul. Vodnjanska Town : Skopje NUTS-Code : MK - (NORTH MACEDONIA) Postal Code : 1000 www.ukgak.edu.mk ukginekologija@zdravstvo.gov.mk Macedonia, The Former Yugoslav Republic of Macedonia, The Former Yugoslav Republic of Contract Awards Macedonia, North 04/05/2023 01/01/1900 195,122.00 EUR |
NAICS |
Regulation Machinery Regulation Medical Colleges Colleges Colleges Medical |
CPVS |
Other services Postal orders Dates |
UNSPSC |
Netting Awards Equipment cases Clinic Case making services University |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
195,122.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts