Summary
Machine-generated summaryA Slovenian public contract covered the supply of consumable materials for arthroscopy, delivered according to item specifications listed in the Go-Soft programme under tender codes JR 1610-1 to JR 1610-6. The buyer was Splošna bolnišnica dr. Franca Derganca Nova Gorica, a general hospital. The contract was awarded to four suppliers: Arthrex Adria d.o.o., KASTOR - MEDICAL DENTAL podjetje za veleprodajo, zastopanje, inženiring in zunanjo trgovino, Ljubljana, MARK MEDICAL trgovina in storitve d.o.o. and PD Medical, razvoj, proizvodnja in trženje medicinskih proizvodov d.o.o. The estimated value of the procurement was EUR 549,991.62. The contract status is recorded as awarded.
Description
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
Always verify details on the official notice.
Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 2 weeks ago
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- 90 notices tracked · 44 awarded
- €13,974,116 in awarded contracts
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