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Contract Details
| Title |
Delivery, Installation and Maintenance of Carts to Monitor Vital Functions and Succession Delivery of Associated Consumables Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 09.02.2023 | |||
| Overview | Contract Award's Details : Delivery, Installation and Maintenance of Carts to Monitor Vital Functions and Succession Delivery of Associated Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Delivery, Installation and Maintenance of Carts to Monitor Vital Functions and Succession Delivery of Associated Consumables Document Type: Contract Award Notice Title: Supply, assembly and maintenance of carts to monitor vital functions and succession delivery of associated supplies Number references: JN 045/RN-22 Contract Type: Supplies Estimated Value: 418859.00 - EUR DESCRIPTION: Delivery, installation and maintenance of carts for monitoring vital functions and succession delivery of associated consumable material 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33190000 - Miscellaneus Medical Devices and Products 33100000 - Medical Equipments Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Equipments, Pharmaceuticals and Personal Care Products Dyspatch Date: 2023-02-03 Publish Date: 2023-02-08 Slovenia Contract value : 418,859.00 EUR Contractors : AFIRIS, TRADE AND SERVICE OF MEDICAL EQUIPMENT, LTD., PHARMAMED-MADO, COMPANY FOR TRADE WITH PROFESSIONAL MEDICAL EQUIPMENT AND DEVICES, D.O.O. 30/01/2023 10/02/2023 01/01/1900 79059419 10/02/2023 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - Slovenija Postal Code : 6310 Contact Point : Tea Jelacic Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/01/2023 01/01/1900 418,859.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
418,859.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Delivery, Installation and Maintenance of Carts to Monitor Vital Functions and Succession Delivery of Associated Consumables Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 09.02.2023 |
| Overview |
| Contract Award's Details : Delivery, Installation and Maintenance of Carts to Monitor Vital Functions and Succession Delivery of Associated Consumables GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Delivery, Installation and Maintenance of Carts to Monitor Vital Functions and Succession Delivery of Associated Consumables Document Type: Contract Award Notice Title: Supply, assembly and maintenance of carts to monitor vital functions and succession delivery of associated supplies Number references: JN 045/RN-22 Contract Type: Supplies Estimated Value: 418859.00 - EUR DESCRIPTION: Delivery, installation and maintenance of carts for monitoring vital functions and succession delivery of associated consumable material 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33190000 - Miscellaneus Medical Devices and Products 33100000 - Medical Equipments Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Equipments, Pharmaceuticals and Personal Care Products Dyspatch Date: 2023-02-03 Publish Date: 2023-02-08 Slovenia Contract value : 418,859.00 EUR Contractors : AFIRIS, TRADE AND SERVICE OF MEDICAL EQUIPMENT, LTD., PHARMAMED-MADO, COMPANY FOR TRADE WITH PROFESSIONAL MEDICAL EQUIPMENT AND DEVICES, D.O.O. 30/01/2023 10/02/2023 01/01/1900 79059419 10/02/2023 GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : Address : Polje 40 Town : Izola NUTS-Code : SI - Slovenija Postal Code : 6310 Contact Point : Tea Jelacic Phone : +386 51280489 Fax : +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/01/2023 01/01/1900 418,859.00 EUR |
| NAICS |
| Business All Other Professional Professional Justice Regulation Religious Justice Other Professional Other Justice Machinery Regulation Medical Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional Medical |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Medical equipments Medical equipments, pharmaceuticals and personal care products Tea Monitors Other services Seats, chairs and related products, and associated parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
418,859.00 EUR
|
| URL |
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| Share |
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