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Contract Details
| Title |
»environmentally Friendly Services of Cleaning the Premises of Škofja Loka and the School Center Škofja Loka« Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 12.04.2022 | |||
| Overview | Contract Award's Details : »environmentally Friendly Services of Cleaning the Premises of Škofja Loka and the School Center Škofja Loka« GYMNASIUM ŠKOFJA LOKA Mp for Ercp (repetition) Document Type: CONTRACT AWARD NOTICE Title: MP for ERCP (Repetition) REFERENCE NUMBER: 200-15 / 2021 Contract Type: Supplies Estimated Value: 28981.49 - EUR Description: The subject of the public procurement is the MP for ERCP according to the specifications of the JN object as located in the GO-SOFT program under the call codes: Lot 1: MP for ERCP - Other - Other (JR 1453-2NP) Lot 2: MP for ERCP - Other - Biliary Sent PLA (JR 1453-9NP) Lot 3: MP for ERCP - ERCP accessories (JR 1453-18) 33140000 - Medical Consumables 33141200 - Catheters Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Medical Consumables Dispatch Date: 2022-04-08 Publish Date: 2022-04-13 Slovenia Contract value : 316,133.28 EUR Contractors : PROSEN COM D.O.O., CLEANING AND TRADE 22/03/2022 13/04/2022 01/01/1900 78267418 14/04/2022 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: Šempeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 01/04/2022 01/01/1900 28,981.49 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,981.49 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
»environmentally Friendly Services of Cleaning the Premises of Škofja Loka and the School Center Škofja Loka« Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 12.04.2022 |
| Overview |
| Contract Award's Details : »environmentally Friendly Services of Cleaning the Premises of Škofja Loka and the School Center Škofja Loka« GYMNASIUM ŠKOFJA LOKA Mp for Ercp (repetition) Document Type: CONTRACT AWARD NOTICE Title: MP for ERCP (Repetition) REFERENCE NUMBER: 200-15 / 2021 Contract Type: Supplies Estimated Value: 28981.49 - EUR Description: The subject of the public procurement is the MP for ERCP according to the specifications of the JN object as located in the GO-SOFT program under the call codes: Lot 1: MP for ERCP - Other - Other (JR 1453-2NP) Lot 2: MP for ERCP - Other - Biliary Sent PLA (JR 1453-9NP) Lot 3: MP for ERCP - ERCP accessories (JR 1453-18) 33140000 - Medical Consumables 33141200 - Catheters Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Medical Consumables Dispatch Date: 2022-04-08 Publish Date: 2022-04-13 Slovenia Contract value : 316,133.28 EUR Contractors : PROSEN COM D.O.O., CLEANING AND TRADE 22/03/2022 13/04/2022 01/01/1900 78267418 14/04/2022 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: Šempeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 01/04/2022 01/01/1900 28,981.49 EUR |
| NAICS |
| Justice Justice Highway Automotive Parts Other Justice Medical Highway Highway Other Justice Medical |
| CPVS |
| Medical consumables Wheels, parts and accessories Other services Catheters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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28,981.49 EUR
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| URL |
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| Share |
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