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Contract Details
| Title |
Infusion Pumps, Perfusors and Consumable Organizers - Implementation of the Framework Agreement for the 3rd Quarter Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 17.11.2020 | |||
| Overview | Contract Award's Details : Infusion Pumps, Perfusors and Consumable Organizers - Implementation of the Framework Agreement for the 3rd Quarter IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Infusion Pumps, Perfusors and Consumable Organizers - Implementation of the Framework Agreement for the 3rd Quarter Document Type: Contract award notice Title: Infusion pumps, perfusors and organizers with consumables - Implementation of the framework agreement for the 3rd quarter Reference Number: JN 063 / RN-19 Contract Type: Supplies Estimated Value: 475586.40 - EUR Description: Infusion pumps, perfusors and organizers with consumables, in accordance with the procurement documentation. 33194100 - Devices and instruments for infusion 33194110 - Infusion pumps 33194120 - Infusion supplies Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Devices and instruments for infusion Dispatch Date: 2020-10-05 Publish Date: 2020-10-09 Slovenia Contract value : 475,586.40 EUR Contractors : MEDIS, A PHARMACEUTICAL COMPANY, D.O.O. 30/09/2020 18/11/2020 See in details 76884386 18/11/2020 IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - SLOVENIJA Postal Code : 6310 Contact Point : Biljana S. Bikarevi Phone : +386 51280450 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 475,586.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
475,586.40 EUR
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Slovenia
| Title |
|---|
Infusion Pumps, Perfusors and Consumable Organizers - Implementation of the Framework Agreement for the 3rd Quarter Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 17.11.2020 |
| Overview |
| Contract Award's Details : Infusion Pumps, Perfusors and Consumable Organizers - Implementation of the Framework Agreement for the 3rd Quarter IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Infusion Pumps, Perfusors and Consumable Organizers - Implementation of the Framework Agreement for the 3rd Quarter Document Type: Contract award notice Title: Infusion pumps, perfusors and organizers with consumables - Implementation of the framework agreement for the 3rd quarter Reference Number: JN 063 / RN-19 Contract Type: Supplies Estimated Value: 475586.40 - EUR Description: Infusion pumps, perfusors and organizers with consumables, in accordance with the procurement documentation. 33194100 - Devices and instruments for infusion 33194110 - Infusion pumps 33194120 - Infusion supplies Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Devices and instruments for infusion Dispatch Date: 2020-10-05 Publish Date: 2020-10-09 Slovenia Contract value : 475,586.40 EUR Contractors : MEDIS, A PHARMACEUTICAL COMPANY, D.O.O. 30/09/2020 18/11/2020 See in details 76884386 18/11/2020 IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - SLOVENIJA Postal Code : 6310 Contact Point : Biljana S. Bikarevi Phone : +386 51280450 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 475,586.40 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Parts of pumps, compressors, engines or motors Infusion supplies Pumps Devices and instruments for infusion Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
475,586.40 EUR
|
| URL |
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| Share |
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