Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Infusion Solutions Slovakia |
|||
|---|---|---|---|---|
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 | 28.08.2024 | |||
| Awarded Date | 14.03.2019 | |||
| Overview | Contract Award's Details : Infusion Solutions Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Infusion Solutions Notice of Contract Award: Infusion solutions The subject of the contract is the supply of infusion solutions. The subject of the contract is divided into 30 separate integrated parts. The tenderer may submit one tender for one whole lot or one tender for several lots or one tender for the whole of the contract (lots 1 - 30). The contracting authority reserves the right to select the tenderer for each section separately. The tenderer, Within the coherent part for which he / she submits the tender, Must meet the required specification defined within a single coherent part. For more information see the tender documents Date of contract award: 08.03.2019 initial estimated total value of the contract / part: 139 542.20 euros excluding vat bids received: 3 Slovakia Contract value : 33,833.00 SKK Contractors : BAX PHARMA, S.R.O. See in details 15/03/2019 08/06/2019 13003820 15/03/2019 Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Address : Slovakia Slovakia Contract Awards Slovakia 042/VS/OVO/05/18Va See in details 08/06/2019 33,833.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Roads and Highways-Bridge
Telecommunications
Law and Legal
Printing and Publishing
Defence and Security
Construction
Energy-Power and Electrical
Coal and Lignite
Computer Hardwares and Consumables
Marine
|
|||
| Contractor | ||||
| Contract Value |
33,833.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Infusion Solutions Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.08.2024 |
| Awarded Date |
| 14.03.2019 |
| Overview |
| Contract Award's Details : Infusion Solutions Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Infusion Solutions Notice of Contract Award: Infusion solutions The subject of the contract is the supply of infusion solutions. The subject of the contract is divided into 30 separate integrated parts. The tenderer may submit one tender for one whole lot or one tender for several lots or one tender for the whole of the contract (lots 1 - 30). The contracting authority reserves the right to select the tenderer for each section separately. The tenderer, Within the coherent part for which he / she submits the tender, Must meet the required specification defined within a single coherent part. For more information see the tender documents Date of contract award: 08.03.2019 initial estimated total value of the contract / part: 139 542.20 euros excluding vat bids received: 3 Slovakia Contract value : 33,833.00 SKK Contractors : BAX PHARMA, S.R.O. See in details 15/03/2019 08/06/2019 13003820 15/03/2019 Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Address : Slovakia Slovakia Contract Awards Slovakia 042/VS/OVO/05/18Va See in details 08/06/2019 33,833.00 SKK |
| NAICS |
| Bolt Financial Transactions Processing Turned Product and Screw Financial Transactions Processing Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Sections Infusion solutions |
| UNSPSC |
| Nuts Awards Single room Infusions |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
33,833.00 SKK
|
| 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