Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
Supply, Installation and Maintenance of Artificial Ventilation Fans and Successive Supply of Associated Consumables Slovenia |
|||
---|---|---|---|---|
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 | 13.03.2024 | |||
Awarded Date | 30.09.2021 | |||
Overview | Contract Award's Details : Supply, Installation and Maintenance of Artificial Ventilation Fans and Successive Supply of Associated Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Artificial Ventilation Fans and Successive Supply of Associated Consumables DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply, installation and maintenance of artificial ventilation fans and successive supply of associated consumables REFERENCE NUMBER: JN 050 / RN-21 Contract Type: Supplies Estimated Value: 183700.00 - EUR Description: Supply, installation and maintenance of artificial ventilation fans and successive supply of associated consumables, Operation CODVO19 Providing key medical and personal protective equipment due to epidemic JN-2576 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33150000 - Radiotherapy, Mechanotherapy, Electrotherapy and Physical Therapy Devices 33157000 - Gas-Therapy and Respiratory Devices 33157400 - Medical Breathing Devices 33100000 - Medical Equipments Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Equipments, Pharmaceuticals and Personal Care Products Dispatch Date: 2021-09-10 Publish Date: 2021-09-15 Slovenia Contract value : 183,700.00 EUR Contractors : DRÄGER SLOVENIA, SERVICE AND SALES, D.O.O., FRAMED, STORE AND SERVICES, D.O.O., SIMPS'S CONSULTING COMPANY, ENGINEERING, MARKETING, SALES AND SERVICE, D.O.O. 30/07/2021 01/10/2021 01/01/1900 77665890 01/10/2021 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - Slovenija Postal Code : 6310 Contact Point : Tea Jelacic Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/07/2021 01/01/1900 183,700.00 EUR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts of fans
Frames
Sales, marketing and business intelligence software package
Fans
Tea
Business services: law, marketing, consulting, recruitment, printing and security
Sales, marketing and business intelligence software development services
Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices
Medical breathing devices
Other services
Physical therapy devices
Gas-therapy and respiratory devices
Seats, chairs and related products, and associated parts
Keys
Postal orders
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
183,700.00 EUR
|
URL | ||
Share |
Title |
---|
Supply, Installation and Maintenance of Artificial Ventilation Fans and Successive Supply of Associated Consumables Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
30.09.2021 |
Overview |
Contract Award's Details : Supply, Installation and Maintenance of Artificial Ventilation Fans and Successive Supply of Associated Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Supply, Installation and Maintenance of Artificial Ventilation Fans and Successive Supply of Associated Consumables DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply, installation and maintenance of artificial ventilation fans and successive supply of associated consumables REFERENCE NUMBER: JN 050 / RN-21 Contract Type: Supplies Estimated Value: 183700.00 - EUR Description: Supply, installation and maintenance of artificial ventilation fans and successive supply of associated consumables, Operation CODVO19 Providing key medical and personal protective equipment due to epidemic JN-2576 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33150000 - Radiotherapy, Mechanotherapy, Electrotherapy and Physical Therapy Devices 33157000 - Gas-Therapy and Respiratory Devices 33157400 - Medical Breathing Devices 33100000 - Medical Equipments Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Equipments, Pharmaceuticals and Personal Care Products Dispatch Date: 2021-09-10 Publish Date: 2021-09-15 Slovenia Contract value : 183,700.00 EUR Contractors : DRÄGER SLOVENIA, SERVICE AND SALES, D.O.O., FRAMED, STORE AND SERVICES, D.O.O., SIMPS'S CONSULTING COMPANY, ENGINEERING, MARKETING, SALES AND SERVICE, D.O.O. 30/07/2021 01/10/2021 01/01/1900 77665890 01/10/2021 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - Slovenija Postal Code : 6310 Contact Point : Tea Jelacic Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/07/2021 01/01/1900 183,700.00 EUR |
NAICS |
Justice Regulation Ventilation Justice Architectural Other Justice Machinery Regulation Medical Research and Development in the Physical Other Justice Ventilation Research and Development in the Physical Medical |
CPVS |
Earthmoving and excavating machinery, and associated parts Medical equipments Medical equipments, pharmaceuticals and personal care products Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of fans Frames Sales, marketing and business intelligence software package Fans Tea Business services: law, marketing, consulting, recruitment, printing and security Sales, marketing and business intelligence software development services Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices Medical breathing devices Other services Physical therapy devices Gas-therapy and respiratory devices Seats, chairs and related products, and associated parts Keys Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
183,700.00 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