Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Ultrasound Device 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 | 24.08.2024 | |||
Awarded Date | 01.01.2024 | |||
Overview | Contract Award's Details : Ultrasound Device UNIVERSITY HOSPITAL MARTIN Ultrasound Device Document Type: Contract Award Notice Title: Ultrasound device Reference Number: 31/VS/OV/07/23/DU Contract Type: Supplies Estimated Value: 119200.00 - EUR Description: The subject of the order is the delivery of an ultrasonic device including transport to the destination, installation, commissioning, testing of functionality and operation of the delivered device, operating instructions in Slovak/Czech language, complete user documentation in Slovak/Czech language, necessary service technical documentation, necessary service documentation, necessary service, Buyer's employees' training to the required extent and provision of warranty service, including compulsory preventive examinations and inspections, which are laid down by law and manufacturer for the offered device for the needs of the UNM Radiology Clinic. More information is given in the tender documents. Ultrasonic device The subject of the order is the delivery of an ultrasonic device, including transport to the destination, installation, commissioning, testing of the functionality and operation of the delivered device, operating instructions in the Slovak/Czech language, complete user documentation in Slovak/Czech language, the necessary SE ... Slovakia Contract value : 119,200.00 EUR Contractors : NIMOTECH, S.R.O. 16/11/2023 02/01/2024 01/01/1900 80249094 02/01/2024 UNIVERSITY HOSPITAL MARTIN Address : Address: Kollárova Town: Martin NUTS -CODE: SK - Slovakia Postal Code: 03659 Contact Point: Mgr. Katarina Jesenska, Ing. Monika Klobušická Phone: +421 434203312 /434203597 FAX: +421 434131620 http://www.unm.sk diana.dubakova@unm.sk Slovakia Slovakia Contract Awards Slovakia 16/11/2023 01/01/1900 119,200.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
119,200.00 EUR
|
URL | ||
Share |
Title |
---|
Ultrasound Device Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
01.01.2024 |
Overview |
Contract Award's Details : Ultrasound Device UNIVERSITY HOSPITAL MARTIN Ultrasound Device Document Type: Contract Award Notice Title: Ultrasound device Reference Number: 31/VS/OV/07/23/DU Contract Type: Supplies Estimated Value: 119200.00 - EUR Description: The subject of the order is the delivery of an ultrasonic device including transport to the destination, installation, commissioning, testing of functionality and operation of the delivered device, operating instructions in Slovak/Czech language, complete user documentation in Slovak/Czech language, necessary service technical documentation, necessary service documentation, necessary service, Buyer's employees' training to the required extent and provision of warranty service, including compulsory preventive examinations and inspections, which are laid down by law and manufacturer for the offered device for the needs of the UNM Radiology Clinic. More information is given in the tender documents. Ultrasonic device The subject of the order is the delivery of an ultrasonic device, including transport to the destination, installation, commissioning, testing of the functionality and operation of the delivered device, operating instructions in the Slovak/Czech language, complete user documentation in Slovak/Czech language, the necessary SE ... Slovakia Contract value : 119,200.00 EUR Contractors : NIMOTECH, S.R.O. 16/11/2023 02/01/2024 01/01/1900 80249094 02/01/2024 UNIVERSITY HOSPITAL MARTIN Address : Address: Kollárova Town: Martin NUTS -CODE: SK - Slovakia Postal Code: 03659 Contact Point: Mgr. Katarina Jesenska, Ing. Monika Klobušická Phone: +421 434203312 /434203597 FAX: +421 434131620 http://www.unm.sk diana.dubakova@unm.sk Slovakia Slovakia Contract Awards Slovakia 16/11/2023 01/01/1900 119,200.00 EUR |
NAICS |
Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Training, workout or aerobic services Other services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Education and Training Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
119,200.00 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