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Contract Details
| Title |
Replacing Two Neuro-navigation Mobile Devices on the Orl Department and the Neurosurgery / Orthopedic Department in Ukc Maribor and Maintenance of Equipment for a Period of Seven Years After the Expiration of the Warranty Period Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : Replacing Two Neuro-navigation Mobile Devices on the Orl Department and the Neurosurgery / Orthopedic Department in Ukc Maribor and Maintenance of Equipment for a Period of Seven Years After the Expiration of the Warranty Period UNIVERSITY CLINICAL CENTER MARIBOR Replacing Two Neuro-navigation Mobile Devices on the Orl Department and the Neurosurgery / Orthopedic Department in Ukc Maribor and Maintenance of Equipment for a Period of Seven Years After the Expiration of the Warranty Period DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Replacement of two neuro-navigation mobile appliances at the ORL department and the neurosurgery / orthopedic department in UKC Maribor and maintenance of equipment for a period of seven years after the expiration of the warranty period Reference Number: 460-E-NK-256/18 Contract Type: Supplies Estimated Value: 954962.00 - EUR Description: The subject of the public procurement is the replacement of two neuro-navigation mobile devices at the ORL department and the neurosurgery / orthopedic department in UKC Maribor and maintenance of equipment for a period of seven years after the expiration of the warranty period. 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 Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Slovenia Contract value : 954,962.00 EUR Contractors : KASTOR - MEDICAL DENTAL COMPANY FOR WHOLESALE, REPRESENTATION, ENGINEERING AND FOREIGN TRADE, LJUBLJANA, VOŠNIKA 6 30/06/2021 10/08/2021 01/01/1900 77508407 10/08/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchase of equipment, material and services Phone: +386 23212609 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 954,962.00 EUR | |||
| NAICS |
Justice
Regulation
Justice
Automatic Environmental Control Manufacturing for Residential
Highway
Electrical Equipment
Architectural
Other Justice
Machinery
Regulation
Medical
Highway
Colleges
Colleges
Colleges
Highway
Research and Development in the Physical
Other Justice
Research and Development in the Physical
Medical
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
954,962.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Replacing Two Neuro-navigation Mobile Devices on the Orl Department and the Neurosurgery / Orthopedic Department in Ukc Maribor and Maintenance of Equipment for a Period of Seven Years After the Expiration of the Warranty Period Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : Replacing Two Neuro-navigation Mobile Devices on the Orl Department and the Neurosurgery / Orthopedic Department in Ukc Maribor and Maintenance of Equipment for a Period of Seven Years After the Expiration of the Warranty Period UNIVERSITY CLINICAL CENTER MARIBOR Replacing Two Neuro-navigation Mobile Devices on the Orl Department and the Neurosurgery / Orthopedic Department in Ukc Maribor and Maintenance of Equipment for a Period of Seven Years After the Expiration of the Warranty Period DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Replacement of two neuro-navigation mobile appliances at the ORL department and the neurosurgery / orthopedic department in UKC Maribor and maintenance of equipment for a period of seven years after the expiration of the warranty period Reference Number: 460-E-NK-256/18 Contract Type: Supplies Estimated Value: 954962.00 - EUR Description: The subject of the public procurement is the replacement of two neuro-navigation mobile devices at the ORL department and the neurosurgery / orthopedic department in UKC Maribor and maintenance of equipment for a period of seven years after the expiration of the warranty period. 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 Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Slovenia Contract value : 954,962.00 EUR Contractors : KASTOR - MEDICAL DENTAL COMPANY FOR WHOLESALE, REPRESENTATION, ENGINEERING AND FOREIGN TRADE, LJUBLJANA, VOŠNIKA 6 30/06/2021 10/08/2021 01/01/1900 77508407 10/08/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchase of equipment, material and services Phone: +386 23212609 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 954,962.00 EUR |
| NAICS |
| Justice Regulation Justice Automatic Environmental Control Manufacturing for Residential Highway Electrical Equipment Architectural Other Justice Machinery Regulation Medical Highway Colleges Colleges Colleges Highway Research and Development in the Physical Other Justice Research and Development in the Physical Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Engineering, auxiliary, average, loss, actuarial and salvage insurance services 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 Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
954,962.00 EUR
|
| URL |
|
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| Share |
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