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Awarded European Union SuppliesFramework agreement

OBVEZILNI IN SANITETNI MATERIAL - DODATNI 2

Buyer: UNIVERZITETNI KLINIČNI CENTER MARIBOR

Published
22 April 2025
Estimated value
€185,176
Place of performance
SI032
Procedure
Open procedure
Lots
1
Notice number
00259628-2025
Reference
ec3f58bf-aedd-49ba-b1a3-4692bac35336
Official source
Official source

CPV codes

Description

Predmet javnega naročila je nabava obvezilnega in sanitetnega materiala.

Award criteria

Awards

Awarded toAmountDate
TOSAMA Tovarna sanitetnega materiala d.o.o. €121,286
KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6 €121,286
PRO-GEM svetovanje, marketing, d.o.o. Ljubljana €121,286

Official publications

Other tenders from UNIVERZITETNI KLINIČNI CENTER MARIBOR

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €185,176.
Who is the buyer of this tender?
The contracting authority is UNIVERZITETNI KLINIČNI CENTER MARIBOR (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.