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Contract Details
| Title |
Non -medical Consumables Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 21.04.2023 | |||
| Overview | Contract Award's Details : Non -medical Consumables GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA Non -medical Consumables Document Type: Contract Award Notice Title: Non -Medical Consumer Material Number references: 210-1/2023 Contract Type: Supplies Estimated Value: 185995.62 - EUR DESCRIPTION: The subject of the contract is to conclude framework agreements for the supply of non -medical consumables for the needs of the hospital according to the specifications Lot 1: German Lot 2: German.mat.mat.-articles in contact with food, code JR 1522-2, Lot 3: German.mat.mat.-writing material, code JR 1522-3, Lot 4: German Lot 5: German 30190000 - Various Office Equipment and Supplies 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviets 33770000 - Paper sanitary 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies 22820000 - Forms 30125110 - Toner for Laser Printers/Fax Machines 30192700 - Stationery 30197200 - Ring Binders and Paper Clips 19640000 - Polythene Waste and Refuse Sacks and ... Slovenia Contract value : 185,995.62 EUR Contractors : LABORPLAST TRADE, MANUFACTURING AND SERVICES D.O.O. NOVA GORICA, VAFRA COMMERCE TRADING COMPANY LTD., CBS, PUBLISHING AND TRADE, D.D., AMS MEDING DOO, TRADE-INSPECT, MERKUR TRADE, DOO, MLADINSKA KNJIGA TRADE D.O.O., CARDIO TRADE AND REPRESENTATION D.O.O. 04/04/2023 22/04/2023 01/01/1900 79240033 22/04/2023 GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA Address : ADDRESS: Street of Fallen Fighters 13a Town: Šempeter pri Gorici Nuts -Code: SI - Slovenia Became Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 04/04/2023 01/01/1900 185,995.62 EUR | |||
| NAICS | ||||
| CPVS |
Towels
Catering supplies
Lasers
Kitchen equipment
Clip, suture, ligature supplies
Nuts
Kitchen equipment, household and domestic items and catering supplies
Stationery
Handkerchiefs
Office, school and office equipment cleaning services
Paper, printing and bookbinding machinery and parts
Forms
Food, beverage and tobacco-processing machinery
Rings, seals, bands, sticks and grout packers
Sewage, refuse, cleaning and environmental services
Food, beverages, tobacco and related products
Other services
Binders
Toilet paper, handkerchiefs, hand towels and serviettes
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Toilet cases
Sanitary works
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
185,995.62 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Non -medical Consumables Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 21.04.2023 |
| Overview |
| Contract Award's Details : Non -medical Consumables GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA Non -medical Consumables Document Type: Contract Award Notice Title: Non -Medical Consumer Material Number references: 210-1/2023 Contract Type: Supplies Estimated Value: 185995.62 - EUR DESCRIPTION: The subject of the contract is to conclude framework agreements for the supply of non -medical consumables for the needs of the hospital according to the specifications Lot 1: German Lot 2: German.mat.mat.-articles in contact with food, code JR 1522-2, Lot 3: German.mat.mat.-writing material, code JR 1522-3, Lot 4: German Lot 5: German 30190000 - Various Office Equipment and Supplies 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviets 33770000 - Paper sanitary 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies 22820000 - Forms 30125110 - Toner for Laser Printers/Fax Machines 30192700 - Stationery 30197200 - Ring Binders and Paper Clips 19640000 - Polythene Waste and Refuse Sacks and ... Slovenia Contract value : 185,995.62 EUR Contractors : LABORPLAST TRADE, MANUFACTURING AND SERVICES D.O.O. NOVA GORICA, VAFRA COMMERCE TRADING COMPANY LTD., CBS, PUBLISHING AND TRADE, D.D., AMS MEDING DOO, TRADE-INSPECT, MERKUR TRADE, DOO, MLADINSKA KNJIGA TRADE D.O.O., CARDIO TRADE AND REPRESENTATION D.O.O. 04/04/2023 22/04/2023 01/01/1900 79240033 22/04/2023 GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA Address : ADDRESS: Street of Fallen Fighters 13a Town: Šempeter pri Gorici Nuts -Code: SI - Slovenia Became Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 04/04/2023 01/01/1900 185,995.62 EUR |
| NAICS |
| Justice Bolt Motorcycle Justice Highway Office Supplies Pulp Turned Product and Screw Other Justice Machinery Highway Highway Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Towels Catering supplies Lasers Kitchen equipment Clip, suture, ligature supplies Nuts Kitchen equipment, household and domestic items and catering supplies Stationery Handkerchiefs Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Forms Food, beverage and tobacco-processing machinery Rings, seals, bands, sticks and grout packers Sewage, refuse, cleaning and environmental services Food, beverages, tobacco and related products Other services Binders Toilet paper, handkerchiefs, hand towels and serviettes Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Toilet cases Sanitary works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine |
| Contractor |
| Contract Value |
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185,995.62 EUR
|
| URL |
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| Share |
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