AwardedSVNGoods€53,169
Potrošni material za potrebe OP strok (ponovitev)
- Published
- Published 12 June 2025
- Deadline
- Closed 29 July 2025
Overview
Predmet javnega naročila je dobava potrošnega materiala za potrebe OP strok po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1562NP1.
Key details
- Country
- SVN
- Status
- Awarded
- Category
- Goods
- Estimated value
- €53,169
- Procedure
- Open
- SME suitable
- Yes
- Published
- 12 June 2025
- Deadline
- Closed
Medical consumables
Award outcome
- Awarded value
- €45,940
- Award date
- 4 September 2025
- Contract period
- — → 2 May 2026
- CARDIO MEDICAL družba za trgovino in storitve, d.o.o.
- LABOHEM trgovina, zastopstvo, posredništvo, d.o.o.
- MEDIASI, trgovanje in trženje z medicinskim materialom d.o.o.
- MEDITRADE, Podjetje za zunanjo in notranjo trgovino d.o.o.
- Olympus Czech Group, Podružnica Ljubljana
- PAUL HARTMANN ADRIATIC, družba za medicinske proizvode in storitve na področju preventive, diagnostike, higiene in zdravstvene oskrbe d.o.o.
- PRO-GEM svetovanje, marketing, d.o.o. Ljubljana
Contract ending soon? Skim tracks incumbents and flags recompetes early. Book a demo to set up alerts.
Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
16 September 2025
Contract Notice
12 June 2025
Contracting authority
SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
Procuring entityŠempeter pri Gorici, SVN
Authority website ↗
Get the full picture
AI analysis, bid scoring, and expert strategy for this tender
Skim analyses every tender against your company profile and tells you whether to bid, how to win, and who you are up against.
See which competitors are winning the contracts you're chasing.
15-minute call. We'll pull the win data on your real pipeline and show you what Skim does with it.