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NATIONAL ONCOLOGICALLY INSTITUTE IN BRATISLAVA has floated a tender for Medical Aids for Nouchars: the Subject of the Customer is the Delivery of Medical Aid for it (Hemostatics, Catheters, Infuznnesnuvrava, Cannles, Clippers and other Zps) for a Period of 24 Months.. The project location is Slovakia and the tender is closing on 26 Sep 2025. The tender notice number is 15327 - VST, while the TOT Ref Number is 126982049. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Slovakia
Summary: Medical Aids for Nouchars: the Subject of the Customer is the Delivery of Medical Aid for it (Hemostatics, Catheters, Infuznnesnuvrava, Cannles, Clippers and other Zps) for a Period of 24 Months.
Deadline: 26 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126982049
Document Ref. No.: 15327 - VST
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 923398.07
Purchaser's Detail
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Login to see detailsTender Details
Medical aids for nouchars: The subject of the customer is the delivery of medical aid for it (hemostatics, catheters, infuznesujuju, cannles, clippers and other ZPs) for a period of 24 months. Ordering the type of order for the order: Services4.1.3 The extent of the projected value-based value (BT-27-Procedure) (Value): 923 398.07.07.predted value (BT-27-Procedure) (currency): EURHINVAVA CLASSIFIACATIAATYP CLASSIFICATION: Common dictionary of procurement CPV code: Medical Consumer Materiallinformation on Additional Classification of the Subject of Confession of Additional Classification of the Subject Classification Subject: Common dictionary procurement of CPV code: 33141200, 33194120, 60000000004.1.4 Evening unit of the country: Bratislava Catus: Slovak Deployment information about the place of performance: hospital pharmacy, birth cancer, Klenova 1, 833 10 Bratislava4.2 Information on the procedure4.2.1 Prague procedure: Public sample4.2.2 Other Information Information Information Information: 1. The acquirer (VO) shall proceed according to § 20 par. Information system for electronic public procurement (version 18.0) led and consistently offset for public procurement available to web SIDLEHTTPS: //eplatforma.vlada.gov.sk/ (hereinafter referred to as EVO). Access to Portali EPVO (more O IS EVO version 18.0) Vacuti https://eplatforma.vlada.gov.sk/dokumentacia/?csrt=516768794833702813 A v Syponivideonavody https://eplatforma.vlada.gov.sk/videonavody/?csrt=516768794833702813.3. needed to draw up an offer (including editable documents) and at demonstration of filling Podm ...
Estimated value: 923 398.07
Documents
Procurement Documents for Slovakia
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