Contract Details
Title

Ultrasound Devices Slovakia

Country
Language
English
Organization
Published Date
26.08.2024
Awarded Date
22.08.2024
Overview
Contract Award's Details : Ultrasound Devices MARTIN UNIVERSITY HOSPITAL Ultrasound Devices Document Type: Contract Award Notice Title: Ultrasound devices Reference Number: 51/VS/OVO/09/23/Vo Contract Type: supplies Estimated Value: 33924.78 - EUR Description: The subject of the order is the supply of ultrasound devices, including transport to place of destination, installation, commissioning,testing the functionality and operability of the delivered devices, operating instructions in the Slovak/Czech language, complete user documentation in the Slovak/Czech language, necessary service technical documentation, training of the buyer's employees in operation to the required extent and securitywarranty service, including mandatory preventive inspections and checks, which are stipulated by legal regulations and the manufacturer for the offered devices for the needs of the Clinic of Anesthesiology and Intensive Medicine - common operating theaters and the adolescent room (Part No. 1), Clinics for Children and Adolescents (Part No. 2) ) and Clinicsof anesthesiology and intensive medicine - inpatient section (section no. 3). More detailed information is provided in the tender documents. Ultrasound device for KAIM needs (common operating theaters and KAIM sleeping room) The subject of the order is the delivery of an ultrasound device (part no. 1) including transport to the sitedetermination, installation, commissioning, testing the functionality and operability of the delivered device, operating instructions in the Slovak/Czech language, complete user documentation in the Slovak/Czech language, necessary service technical documentation,why... Slovakia Contract value : 33,924.78 EUR Contractors : NIMOTECH, S.R.O. 22/08/2024 23/08/2024 01/01/1900 82410512 23/08/2024 MARTIN UNIVERSITY HOSPITAL Address : Martin University Hospital I O: 00365327 - Kollarova 2, 03659 Martin - Slovakia Contact person: Mgr. Andrea Lojsova / Ing. Monika Klobusicka Phone: +421 434203483/434203597 - Fax: +421 434131620 - HTTP://WWW.UNM.SK simona.volnova@unm.sk Slovakia Slovakia Contract Awards Slovakia 22/08/2024 01/01/1900 33,924.78 EUR
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
Sections Training, workout or aerobic services Installation services of equipment for measuring, checking, testing and navigating Other services
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Education and Training Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
33,924.78 EUR
URL
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