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Contract Details
| Title |
Supply with Dental Consumables Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 19.12.2021 | |||
| Overview | Contract Award's Details : Supply with Dental Consumables HEALTH CENTER AJDOVŠCINA C-24/21; Content Upgrading and Adding New Contents Inf. Saporo System and Implementation of Adjustments in the Database Document Type: CONTRACT AWARD NOTICE Title: C-24/21; Content upgrading and adding new contents INF. Saporo system and implementation of adjustments in the database REFERENCE NUMBER: 43001-337 / 2021 Contract Type: Services Estimated Value: 231244.71 - EUR Description: Content upgrade and add new contents INF. Saporo system and implementation of adjustments in the database 98300000 - MISCELLANEOUS SERVICES Authority Type: Ministry OR Any Other National OR Federal Authority Type of Procedure: Negotiated Without a Prior Call for Competition REGUATION: European Union Bid Type: Not Applicable Doc title: Miscellaneous Services Dispatch Date: 2021-12-14 Publish Date: 2021-12-17 Slovenia Contract value : 681,330.05 EUR Contractors : INTERDENT PRODUCTION AND TRADE, D.O.O., COMBIC ENGINEERING COMPANY, REPRESENTATION AND TRADE D.O.O. PODNANOS 29/11/2021 20/12/2021 01/01/1900 77949886 21/12/2021 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service Phone: +386 22341422 Fax: +386 22341495 http://www.di.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 13/12/2021 01/01/1900 231,244.71 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
231,244.71 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply with Dental Consumables Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 19.12.2021 |
| Overview |
| Contract Award's Details : Supply with Dental Consumables HEALTH CENTER AJDOVŠCINA C-24/21; Content Upgrading and Adding New Contents Inf. Saporo System and Implementation of Adjustments in the Database Document Type: CONTRACT AWARD NOTICE Title: C-24/21; Content upgrading and adding new contents INF. Saporo system and implementation of adjustments in the database REFERENCE NUMBER: 43001-337 / 2021 Contract Type: Services Estimated Value: 231244.71 - EUR Description: Content upgrade and add new contents INF. Saporo system and implementation of adjustments in the database 98300000 - MISCELLANEOUS SERVICES Authority Type: Ministry OR Any Other National OR Federal Authority Type of Procedure: Negotiated Without a Prior Call for Competition REGUATION: European Union Bid Type: Not Applicable Doc title: Miscellaneous Services Dispatch Date: 2021-12-14 Publish Date: 2021-12-17 Slovenia Contract value : 681,330.05 EUR Contractors : INTERDENT PRODUCTION AND TRADE, D.O.O., COMBIC ENGINEERING COMPANY, REPRESENTATION AND TRADE D.O.O. PODNANOS 29/11/2021 20/12/2021 01/01/1900 77949886 21/12/2021 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service Phone: +386 22341422 Fax: +386 22341495 http://www.di.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 13/12/2021 01/01/1900 231,244.71 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Architectural Other Justice Medical Direct Insurance (except Life Direct Life Research and Development in the Physical Other Justice Research and Development in the Physical Medical |
| CPVS |
| System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Dental consumables System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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231,244.71 EUR
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| URL |
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| Share |
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