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GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA has floated a tender for Non -medical Consumables. The project location is Slovenia and the tender is closing on 12 Mar 2024. The tender notice number is JN000734/2024-EUe16/01-P01, while the TOT Ref Number is 97422123. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovenia
Summary : Non -medical Consumables
Deadline : 12 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97422123
Document Ref. No. : JN000734/2024-EUe16/01-P01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA
Street Founded Fighters 13a Place: Šempeter pri Gorici Postcode: 5290 Country: Slovenia Tel: +386053301100
Slovenia
Email :tajnistvo.direktorja@bolnisnica-go.si
URL :https://www.sbng.si/
Tender Details
The subject of the contract is the supply of non-medical consumables according to the specifications of the subject JN as located in the GO-Soft program under the call code: 1552. Order type: Goods 33700000 - Personal Care Products Reference Number of Document: 210-1/2024 33760000 - Toilet Paper, Wipes, Towels and Narries
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