- Country: Slovenia
- Summary: Non-Medical Consumables
- SLT Ref No: 77637053
- Deadline: 17 Feb 2023
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 038826-2023
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- Description:
- The subject of the public procurement is the conclusion of framework agreements for the supply of tendered non-medical consumables for the needs of the hospital according to the specifications of the JN item as found in the Gosoft program under the tender codes:
Lot 1: German road mat.-paper confection, code JR 1522-1,
Lot 2: German road.mat.-articles in contact with food, code JR 1522-2,
Set 3: German travel mat.-office supplies, code JR 1522-3,
Set 4: German travel mat.-bags, code JR 1522-4 and
Sklop 5: German travel mat.-other - consumables, code JR 1522-5
Doc Title: Various office equipment and supplies
Contract Type: Supplies - Documents:
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CLICK HERE TO LOGINNon-Medical Consumables - Slovenia Tender
The GENERAL HOSPITAL DR. FRANCO DERGANC NOVA GORICA, a Government sector organization in Slovenia, has announced a new tender for Non-Medical Consumables. This tender is published on SloveniaTenders under SLT Ref No: 77637053 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2023-02-17.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
