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Nemedicinski potrošni material

Notice published in Slovenian. The AI analysis summarises it for you in your language.

Public buyer
SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
Šempeter pri Gorici
Place of performance
Šempeter pri Gorici
Estimated value
€379,350 excl. VAT
Amount awarded
€379,350 excl. VAT
Planned end of contract
9 July 2027
likely re-tender around January 2027
Bids received
10
Form
Framework agreement
Multi-year contract: the buyer places orders as needs arise.
Procedure
Open procedure
Any company may submit a bid.
Publication
15 July 2026
Notice language
Slovenian

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Description

Predmet javnega naročila je dobava nemedicinskega potrošnega materiala po sklopih in specifikacijah predmeta JN, kot se nahajajo v spletni aplikaciji Go-soft pod šiframi razpisa: - SKLOP 1: Nemedicinski potrošni material, šifra JR 1602-1 in - SKLOP 2: Nemedicinski potrošni material – tonerji, šifra JR 1602-2 (povezava: https://sjn.bolnisnica-go.si/jr/)

Awarded to

2 lots

  • Nemedicinski potrošni material
  • Nemedicinski potrošni material - tonerji

CPV codes

European codes that classify what the contract is about. They are how we find the tenders for your trade.

30000000 30125100 30190000

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Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 487198-2026.