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Contract Details
| Title |
Consumables for Arthroscopic Operations Ii Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 13.12.2020 | |||
| Overview | Contract Award's Details : Consumables for Arthroscopic Operations Ii UNIVERSITY CLINICAL CENTER MARIBOR Consumables for Arthroscopic Operations Ii Document Type : Contract award notice Title : Potro?ni material za artroskopske operacije II Reference Number : 460-E-DS-574/19 Contract Type : Supplies Estimated Value : 355353.00 - EUR Description : Predmet javnega naro?ila je nabava potro?nega materiala za artroskopske operacije. 33141411 - Scalpels and blades Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Scalpels and blades Dispatch Date : 2020-11-23 Publish Date : 2020-11-27 Slovenia Contract value : 355,353.00 EUR Contractors : ARTHRIX ADRIA D.O.O. 30/09/2020 14/12/2020 See in details 76944770 14/12/2020 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljanska ulica 5 Town: Maribor NUTS-Code: HR - CROATIA Postal Code: 2000 Contact Point: Medical supplies and services procurement services Phone: +386 23212566 Fax: +386 23212522 http://www.ukc-mb.si dragan.s@ukc-mb.si Slovenia Croatia Contract Awards Slovenia 30/09/2020 See in details 355,353.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
355,353.00 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Consumables for Arthroscopic Operations Ii Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 13.12.2020 |
| Overview |
| Contract Award's Details : Consumables for Arthroscopic Operations Ii UNIVERSITY CLINICAL CENTER MARIBOR Consumables for Arthroscopic Operations Ii Document Type : Contract award notice Title : Potro?ni material za artroskopske operacije II Reference Number : 460-E-DS-574/19 Contract Type : Supplies Estimated Value : 355353.00 - EUR Description : Predmet javnega naro?ila je nabava potro?nega materiala za artroskopske operacije. 33141411 - Scalpels and blades Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Scalpels and blades Dispatch Date : 2020-11-23 Publish Date : 2020-11-27 Slovenia Contract value : 355,353.00 EUR Contractors : ARTHRIX ADRIA D.O.O. 30/09/2020 14/12/2020 See in details 76944770 14/12/2020 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljanska ulica 5 Town: Maribor NUTS-Code: HR - CROATIA Postal Code: 2000 Contact Point: Medical supplies and services procurement services Phone: +386 23212566 Fax: +386 23212522 http://www.ukc-mb.si dragan.s@ukc-mb.si Slovenia Croatia Contract Awards Slovenia 30/09/2020 See in details 355,353.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Blades Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
355,353.00 EUR
|
| URL |
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| Share |
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