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Contract Details
| Title |
Supply of Dendrological Material Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 05.02.2021 | |||
| Overview | Contract Award's Details : Supply of Dendrological Material JAVNI HOLDING LJUBLJANA, D.O.O., A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Vascular Splints Document Type : Contract award notice Title : ?ilne opornice Reference Number : 460-E-DS-607/19 Contract Type : Supplies Estimated Value : 416640.00 - EUR Description : Predmet javnega naro?ila je nabava ?ilnih opornic. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-02-01 Publish Date : 2021-02-05 Slovenia Contract value : 380,000.00 EUR Contractors : MOGA ENVIRONMENTAL MANAGEMENT COMPANY D.O.O. 31/12/2020 06/02/2021 See in details 77069721 06/02/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljanska ulica 5 Town: Maribor NUTS-Code: SI - SLOVENIA Postal Code: 2000 Contact Point: Medical supplies and services procurement services Phone: +386 23212566 Fax: +386 23212522 http://www.ukc-mb.si dragan.s@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 416,640.00 EUR | |||
| NAICS |
Business
All Other Professional
Professional
Justice
Regulation
Regulation and Administration of Communications
Religious
Justice
Other Professional
Other Justice
Regulation
Medical
Colleges
Regulation and Administration of Communications
Colleges
Colleges
Other Similar Organizations (except Business
All Other Professional
Management
Other Justice
Other Similar Organizations (except Business
Professional
Medical
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
416,640.00 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Dendrological Material Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 05.02.2021 |
| Overview |
| Contract Award's Details : Supply of Dendrological Material JAVNI HOLDING LJUBLJANA, D.O.O., A COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Vascular Splints Document Type : Contract award notice Title : ?ilne opornice Reference Number : 460-E-DS-607/19 Contract Type : Supplies Estimated Value : 416640.00 - EUR Description : Predmet javnega naro?ila je nabava ?ilnih opornic. 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2021-02-01 Publish Date : 2021-02-05 Slovenia Contract value : 380,000.00 EUR Contractors : MOGA ENVIRONMENTAL MANAGEMENT COMPANY D.O.O. 31/12/2020 06/02/2021 See in details 77069721 06/02/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljanska ulica 5 Town: Maribor NUTS-Code: SI - SLOVENIA Postal Code: 2000 Contact Point: Medical supplies and services procurement services Phone: +386 23212566 Fax: +386 23212522 http://www.ukc-mb.si dragan.s@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 416,640.00 EUR |
| NAICS |
| Business All Other Professional Professional Justice Regulation Regulation and Administration of Communications Religious Justice Other Professional Other Justice Regulation Medical Colleges Regulation and Administration of Communications Colleges Colleges Other Similar Organizations (except Business All Other Professional Management Other Justice Other Similar Organizations (except Business Professional Medical |
| CPVS |
| Medical consumables Environmental management Public utilities Other services Splints Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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416,640.00 EUR
|
| URL |
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| Share |
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