OBVEZILNI IN SANITETNI MATERIAL - DODATNI 2
Buyer: UNIVERZITETNI KLINIČNI CENTER MARIBOR
- Published
- 8 February 2024
- Estimated value
- €185,176
- Place of performance
- SI032
- Procedure
- open
- Lots
- 1
- Notice number
- 00083815-2024
- Reference
- ec3f58bf-aedd-49ba-b1a3-4692bac35336
- Official source
- Official source
CPV codes
- 33140000Material médico fungible
Description
Predmet javnega naročila je nabava obvezilnega in sanitetnega materiala.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| TOSAMA Tovarna sanitetnega materiala d.o.o. | €0 | — |
| KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6 | €0 | — |
| PRO-GEM svetovanje, marketing, d.o.o. Ljubljana | €0 | — |
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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