Potrošni material za potrebe OP strok
Buyer: SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
- Published
- 13 February 2024
- Estimated value
- €22,860
- Place of performance
- SI043
- Procedure
- open
- Lots
- 1
- Notice number
- 00090823-2024
- Reference
- d91bd6bc-83c4-491d-a477-ade334a21f84
- Official source
- Official source
CPV codes
- 33600000Productos farmacéuticos
Description
Predmet javnega naročila je dobava potrošnega materiala za potrebe OP strok po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1486NP2.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| MM SURGICAL družba za trgovino in zastopanje d.o.o. | €16,269 | — |
| CARDIO trgovina in zastopanje d.o.o. | €16,269 | — |
| CARDIO MEDICAL družba za trgovino in storitve, d.o.o. | €16,269 | — |
| KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, Vošnjakova 6 | €16,269 | — |
| MINAMed, družba za trgovino in zastopanje d.o.o. | €16,269 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €22,860.
- Who is the buyer of this tender?
- The contracting authority is SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica (European Union).
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