Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
MMZAVDW2
Click Here
Contract Details
Title |
Implementation of the Framework Agreement for the 3rd Quarter -sukcessive Supply of Pacemakers and Defibrillators Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 07.11.2021 | |||
Overview | Contract Award's Details : Implementation of the Framework Agreement for the 3rd Quarter -sukcessive Supply of Pacemakers and Defibrillators THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for the 3rd Quarter -sukcessive Supply of Pacemakers and Defibrillators Document Type : Contract award notice Title : Izvajanje okvirnega sporazuma za 3. cetrtletje -Sukcesivna dobava srcnih spodbujevalnikov in defibrilatorjev Reference Number : JN 079/RN-20 Contract Type : Supplies Estimated Value : 1349401.57 - EUR Description : Sukcesivna dobava srcnih spodbujevalnikov in defibrilatorjev 33000000 - Medical equipments, pharmaceuticals and personal care products 33100000 - Medical equipments 33180000 - Functional support 33182000 - Cardiac support devices 33182200 - Cardiac stimulation devices 33182210 - Pacemaker 33182240 - Parts and accessories for pacemakers 33182100 - Defibrillator Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2021-10-13 Publish Date : 2021-10-18 Slovenia Contract value : 1,349,401.57 EUR Contractors : KASTOR - MEDICAL DENTAL COMPANY WHOLESALE, REPRESENTATION, ENGINEERING AND FOREIGN TRADE, LJUBLJANA, VOŠNIKA 6, CARDIO MEDICAL SOCIETY FOR TRADE AND SERVICES, D.O.O., BORMIA, SHOP AND SERVICES, D.O.O., PRO-GEM CONSULTING, MARKETING, D.O.O. LJUBLJANA 30/09/2021 08/11/2021 01/01/1900 77794684 08/11/2021 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 1,349,401.57 EUR | |||
NAICS | ||||
CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Pacemaker
Directories
Tea
Business services: law, marketing, consulting, recruitment, printing and security
Supports
Cardiac stimulation devices
Boxes
Other services
Postal orders
Dates
Defibrillator
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,349,401.57 EUR
|
URL | ||
Share |
Title |
---|
Implementation of the Framework Agreement for the 3rd Quarter -sukcessive Supply of Pacemakers and Defibrillators Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
07.11.2021 |
Overview |
Contract Award's Details : Implementation of the Framework Agreement for the 3rd Quarter -sukcessive Supply of Pacemakers and Defibrillators THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for the 3rd Quarter -sukcessive Supply of Pacemakers and Defibrillators Document Type : Contract award notice Title : Izvajanje okvirnega sporazuma za 3. cetrtletje -Sukcesivna dobava srcnih spodbujevalnikov in defibrilatorjev Reference Number : JN 079/RN-20 Contract Type : Supplies Estimated Value : 1349401.57 - EUR Description : Sukcesivna dobava srcnih spodbujevalnikov in defibrilatorjev 33000000 - Medical equipments, pharmaceuticals and personal care products 33100000 - Medical equipments 33180000 - Functional support 33182000 - Cardiac support devices 33182200 - Cardiac stimulation devices 33182210 - Pacemaker 33182240 - Parts and accessories for pacemakers 33182100 - Defibrillator Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2021-10-13 Publish Date : 2021-10-18 Slovenia Contract value : 1,349,401.57 EUR Contractors : KASTOR - MEDICAL DENTAL COMPANY WHOLESALE, REPRESENTATION, ENGINEERING AND FOREIGN TRADE, LJUBLJANA, VOŠNIKA 6, CARDIO MEDICAL SOCIETY FOR TRADE AND SERVICES, D.O.O., BORMIA, SHOP AND SERVICES, D.O.O., PRO-GEM CONSULTING, MARKETING, D.O.O. LJUBLJANA 30/09/2021 08/11/2021 01/01/1900 77794684 08/11/2021 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 1,349,401.57 EUR |
NAICS |
Justice Regulation Justice Automotive Parts Architectural Other Justice Machinery Regulation Medical Research and Development in the Physical Other Justice Research and Development in the Physical Metal Can Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Pacemaker Directories Tea Business services: law, marketing, consulting, recruitment, printing and security Supports Cardiac stimulation devices Boxes Other services Postal orders Dates Defibrillator |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
Contractor |
Contract Value |
1,349,401.57 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts