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Awarded European Union Supplies

Dobava potrošnega materiala in vzdrževanje sistema za robotsko asistirane operativne posege Da Vinci

Buyer: UNIVERZITETNI KLINIČNI CENTER LJUBLJANA

Published
15 April 2025
Estimated value
€6,183,092
Place of performance
SI041
Procedure
Open procedure
Notice number
00245929-2025
Reference
fa59983b-68ed-4caa-b4d1-1b71a546bae4
Official source
Official source

CPV codes

Description

Dobava potrošnega materiala in vzdrževanje sistema za robotsko asistirane operativne posege Da Vinci

Lots (3)

LotDescriptionCPV codeAmount
1 Potrošni material
SI041
33100000 Equipamiento médico €5,288,324
2 Potrošni material za insuflator Airseal
SI041
33100000 Equipamiento médico
3 Vzdrževanje
SI041
50400000 Servicios de reparación y mantenimiento de equipo médico y de precisión €409,920

Award criteria

Awards

Awarded toAmountDate
ab medica s.p.a. €5,042,690
ab medica s.p.a. €380,400

Official publications

Other tenders from UNIVERZITETNI KLINIČNI CENTER LJUBLJANA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €6,183,092.
Who is the buyer of this tender?
The contracting authority is UNIVERZITETNI KLINIČNI CENTER LJUBLJANA (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.