Who is the buyer of this tender?

The contracting authority is SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA (European Union).

Contract modification European Union Supplies

Sukcesivna dobava potrošnega materiala za elektrofiziologijo

Buyer: SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA

33000000Equipamiento y artículos médicos, farmacéuticos y de higiene personal
33141200Catéteres
33140000Material médico fungible
33100000Equipamiento médico

Sukcesivna dobava potrošnega materiala za elektrofiziologijo

Lot	Description	CPV code	Amount
1	Sklop 7: Večelektrodni diagnostični katetri z vodljivo konico, za koronarni sinus s femoralnim pristopom, dolžine 90-115 cm, delovni. SI044	33000000 Equipamiento y artículos médicos, farmacéuticos y de higiene personal	—
2	Sklop 15: Referenčne elektrode za radiofrekvenčno ablacijo SI044	33000000 Equipamiento y artículos médicos, farmacéuticos y de higiene personal	—

Awarded to	Amount	Date
PRO-GEM svetovanje, marketing, d.o.o. Ljubljana	€176,300	—
PRO-GEM svetovanje, marketing, d.o.o. Ljubljana	€5,488	—

Who is the buyer of this tender?: The contracting authority is SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA (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.

Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.

Data collected from official public procurement sources. Amounts as published by the buyer.