Contract Details
Title

Establishing a Dynamic Purchasing System for the Purchase of Surgical Instrumentaries Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
04.11.2021
Overview
Contract Award's Details : Establishing a Dynamic Purchasing System for the Purchase of Surgical Instrumentaries UNIVERSITY CLINICAL CENTER MARIBOR Establishing a Dynamic Purchasing System for the Purchase of Surgical Instrumentaries Document Type: CONTRACT AWARD NOTICE Title: Establishing a dynamic purchasing system for the purchase of surgical instrumentaries REFERENCE NUMBER: 2021 / S 201-523306 Contract Type: Supplies Estimated Value: 3779.36 - EUR Description: Establishing a dynamic purchasing system for the purchase of surgical instrumentaries 33169000 - Surgical Instruments Authority Type: Body Governed By Public Law Type of Procedure: Restricted Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Surgical instruments Dispatch Date: 2021-10-12 Publish Date: 2021-10-15 Slovenia Contract value : 3,779.36 EUR Contractors : KARL STORZ ENDOSCOPY D.O.O. 07/10/2021 05/11/2021 01/01/1900 77789456 05/11/2021 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/ nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 07/10/2021 01/01/1900 3,779.36 EUR
NAICS
Justice Justice Highway Other Justice Highway Colleges Colleges Colleges Highway Other Justice
CPVS
System, storage and content management software package Surgical instruments System, storage and content management software development services Other services Endoscopy, endosurgery devices Postal orders Honey Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
3,779.36 EUR
URL
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