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Contract Details
Title |
Maintenance and Finishing of the Medical Information System Labis Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 30.01.2022 | |||
Overview | Contract Award's Details : Maintenance and Finishing of the Medical Information System Labis UNIVERSITY CLINICAL CENTER MARIBOR Maintenance and Finishing of the Medical Information System Labis Document Type : Contract award notice Title : Vzdrževanje in dodelava medicinskega informacijskega sistema Labis Reference Number : 460-I-SB-25/21 Contract Type : Services Estimated Value : 273600.00 - EUR Description : Vzdrževanje in dodelava medicinskega informacijskega sistema Labis 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment Dispatch Date : 2022-01-24 Publish Date : 2022-01-28 Slovenia Contract value : 273,600.00 EUR Contractors : FIN-PRO INFORMATION ENGINEERING D.O.O. 18/01/2022 31/01/2022 01/01/1900 78048213 31/01/2022 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ sanja.belko@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 18/01/2022 01/01/1900 273,600.00 EUR | |||
NAICS |
Justice
Regulation
All Other Telecommunications
Justice
All Other Telecommunications
Highway
All Other Telecommunications
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 |
Repair, maintenance and associated services related to aircraft and other equipment
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Medical information systems
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Honey
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
273,600.00 EUR
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URL | ||
Share |
Title |
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Maintenance and Finishing of the Medical Information System Labis Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
30.01.2022 |
Overview |
Contract Award's Details : Maintenance and Finishing of the Medical Information System Labis UNIVERSITY CLINICAL CENTER MARIBOR Maintenance and Finishing of the Medical Information System Labis Document Type : Contract award notice Title : Vzdrževanje in dodelava medicinskega informacijskega sistema Labis Reference Number : 460-I-SB-25/21 Contract Type : Services Estimated Value : 273600.00 - EUR Description : Vzdrževanje in dodelava medicinskega informacijskega sistema Labis 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment Dispatch Date : 2022-01-24 Publish Date : 2022-01-28 Slovenia Contract value : 273,600.00 EUR Contractors : FIN-PRO INFORMATION ENGINEERING D.O.O. 18/01/2022 31/01/2022 01/01/1900 78048213 31/01/2022 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ sanja.belko@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 18/01/2022 01/01/1900 273,600.00 EUR |
NAICS |
Justice Regulation All Other Telecommunications Justice All Other Telecommunications Highway All Other Telecommunications 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 |
Repair, maintenance and associated services related to aircraft and other equipment Engineering, auxiliary, average, loss, actuarial and salvage insurance services Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Medical information systems Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Honey Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
273,600.00 EUR
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URL |
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Share |
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