Dental Consumables - 2023-0501981 Tender, Denmark - 96061926

Procurement Summary

Country : Denmark

Summary : Dental Consumables - 2023-0501981

Deadline : 29 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96061926

Document Ref. No. : 64058-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : DKK 5000000

Purchaser's Detail

Purchaser : AARHUS UNIVERSITY
Address: Nordre Ringgade 1
Town: Aarhus C
NUTS-Code: DK042
Postal Code: 8000
Attn: Jens August Aastrup Munch
Phone: 20765769
Denmark
Email :aumu@au.dk
URL :https://www.au.dk/

Tender Details

The purpose of this tender process is to find the tenderer who can continuously supply all the dental products that are part of the operation of the dental clinic and the treatment of patients at the Department of Dentistry and Health at Aarhus University at a competitive price. Against this background, the Agreement willone should help the Ordering Party to obtain sharp prices for the typically used products that the ordering party requests as well as the opportunity to make use of the supplier's wide selection of consumables in the form of a back catalogue. It is crucial for the Ordering Party that the Bidders focus in their offersto offer competitive prices and a wide range.

Dental consumables - 2023-0501981

Doc Title: Dental consumables - 2023-0501981

Contract Type: supplies
Document Type: Contract Notice
Reference Number: 2023-0501981
Contract Type: supplies
Estimated Value: 5000000 - DKK
Authority Type: body-pl
Doc Title: Dentale forbrugsartikler - 2023-0501981
Dispatch Date: 2024-01-30
Publish Date: 2024-01-31
Submission Date: 2024-02-29

Documents

 Tender Notice