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Contract Details
Title |
Purchase of Hygienic Material Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 11.05.2021 | |||
Overview | Contract Award's Details : Purchase of Hygienic Material PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Percutaneous Aortne Valves Document Type : Contract award notice Title : Perkutane aortne zaklopke Reference Number : 460-E-DS-437/20. Contract Type : Supplies Estimated Value : 806325.00 - EUR Description : Predmet javnega naro?ila je nabava perkutanih aortnih zaklopk. 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 : 2021-05-03 Publish Date : 2021-05-07 Slovenia Contract value : 563,000.00 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 31/03/2021 12/05/2021 See in details 77255576 12/05/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Service for the purchase of medical material and services Phone: +386 23212566 http://www.ukc-mb.si dragan.s@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 806,325.00 EUR | |||
NAICS |
Business
All Other Professional
Professional
Justice
Regulation
Regulation and Administration of Communications
Religious
Motorcycle
Justice
Other Professional
Highway
Other Justice
Regulation
Medical
Highway
Colleges
Regulation and Administration of Communications
Colleges
Colleges
Highway
Other Similar Organizations (except Business
All Other Professional
Other Justice
Other Similar Organizations (except Business
Professional
Medical
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
806,325.00 EUR
|
URL | ||
Share |
Title |
---|
Purchase of Hygienic Material Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
11.05.2021 |
Overview |
Contract Award's Details : Purchase of Hygienic Material PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Percutaneous Aortne Valves Document Type : Contract award notice Title : Perkutane aortne zaklopke Reference Number : 460-E-DS-437/20. Contract Type : Supplies Estimated Value : 806325.00 - EUR Description : Predmet javnega naro?ila je nabava perkutanih aortnih zaklopk. 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 : 2021-05-03 Publish Date : 2021-05-07 Slovenia Contract value : 563,000.00 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATIONS D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 31/03/2021 12/05/2021 See in details 77255576 12/05/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Service for the purchase of medical material and services Phone: +386 23212566 http://www.ukc-mb.si dragan.s@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 806,325.00 EUR |
NAICS |
Business All Other Professional Professional Justice Regulation Regulation and Administration of Communications Religious Motorcycle Justice Other Professional Highway Other Justice Regulation Medical Highway Colleges Regulation and Administration of Communications Colleges Colleges Highway Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional Medical |
CPVS |
Medical consumables Valve parts Public utilities Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Postal orders Dates Repair and maintenance services of pumps, valves, taps and metal containers |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
806,325.00 EUR
|
URL |
|
Share |
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