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Contract Details
| Title |
Implementation of the Framework Agreement for the 2nd Quarter - Suksitive Supply of Orthopedic Endoprotez Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 04.08.2021 | |||
| Overview | Contract Award's Details : Implementation of the Framework Agreement for the 2nd Quarter - Suksitive Supply of Orthopedic Endoprotez GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for the 2nd Quarter - Suksitive Supply of Orthopedic Endoprotez DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Implementation of the Framework Agreement for 2nd quarter - Sukcessive supply of orthopedic endoprotesis REFERENCE NUMBER: JN 056 / RN-19 Contract Type: Supplies Estimated Value: 440728.08 - EUR Description: Successive supply of orthopedic endoprotez by concluding a framework agreement. 33100000 - Medical Equipments 33180000 - FUNCTIONAL SUPPORT 33183000 - Orthopaedic Support Devices 33183200 - Orthopaedic Prostheses 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: 2021-07-27 Publish Date: 2021-07-30 Slovenia Contract value : 440,728.08 EUR Contractors : LIMACORPORATE S.P.A. 30/06/2021 05/08/2021 01/01/1900 77488358 05/08/2021 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : IT - Italia Postal Code : 6310 Contact Point : Biljana S. Bikarevic Phone : +386 51280450 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Italy Contract Awards Slovenia 30/06/2021 01/01/1900 440,728.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
440,728.08 EUR
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URL | ||
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Italy
| Title |
|---|
Implementation of the Framework Agreement for the 2nd Quarter - Suksitive Supply of Orthopedic Endoprotez Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 04.08.2021 |
| Overview |
| Contract Award's Details : Implementation of the Framework Agreement for the 2nd Quarter - Suksitive Supply of Orthopedic Endoprotez GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for the 2nd Quarter - Suksitive Supply of Orthopedic Endoprotez DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Implementation of the Framework Agreement for 2nd quarter - Sukcessive supply of orthopedic endoprotesis REFERENCE NUMBER: JN 056 / RN-19 Contract Type: Supplies Estimated Value: 440728.08 - EUR Description: Successive supply of orthopedic endoprotez by concluding a framework agreement. 33100000 - Medical Equipments 33180000 - FUNCTIONAL SUPPORT 33183000 - Orthopaedic Support Devices 33183200 - Orthopaedic Prostheses 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: 2021-07-27 Publish Date: 2021-07-30 Slovenia Contract value : 440,728.08 EUR Contractors : LIMACORPORATE S.P.A. 30/06/2021 05/08/2021 01/01/1900 77488358 05/08/2021 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : IT - Italia Postal Code : 6310 Contact Point : Biljana S. Bikarevic Phone : +386 51280450 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Italy Contract Awards Slovenia 30/06/2021 01/01/1900 440,728.08 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Orthopaedic prostheses Supports Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
440,728.08 EUR
|
| URL |
|
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| Share |
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