AwardedSVNGoodsFramework agreement€379,350
Nemedicinski potrošni material
- Published
- Published 14 April 2026
- Deadline
- Closed 20 May 2026
Overview
General Hospital Dr. Franca Derganca Nova Gorica procured non-medical consumable materials divided into two lots: general non-medical consumables and toner products, with an estimated value of 379,349.79 EUR. The contract was awarded on 9 July 2026 to ten suppliers including ALAMED, CARDIO, FORMADENT, IRIS, and others for the full estimated value.
Key details
- Country
- SVN
- Status
- Awarded
- Category
- Goods
- Estimated value
- €379,350
- Procedure
- Open
- Contract type
- Framework agreement
- SME suitable
- Yes
- Published
- 14 April 2026
- Deadline
- Closed
Office and computing machinery, equipment and supplies except furniture and software packagesToner cartridgesVarious office equipment and supplies
Award outcome
- Awarded value
- €379,350
- Award date
- 9 July 2026
- Contract period
- — → 4 July 2027
- ALAMED svetovanje in inženiring d.o.o.
- CARDIO trgovina in zastopanje d.o.o.
- FORMADENT, trgovina na debelo z medicinskimi pripomočki, d.o.o.
- IRIS, Mednarodna trgovina, d.o.o.
- Izdelava predmetov iz PE folije, Matjaž Kavnik s.p.
- LABORPLAST Trgovina, proizvodnja in storitve d.o.o. Nova Gorica
- MEDICOTEHNA podjetje za zastopanje in inženiring d.o.o.
- MEDIS, farmacevtska družba, d.o.o.
- MLADINSKA KNJIGA ZALOŽBA d.d.
- NEPLAST Uvoz-izvoz-proizvodnja d.o.o. Miren
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
15 July 2026
Contract Notice
14 April 2026
Contracting authority
SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
Procuring entityŠempeter pri Gorici, SVN
Authority website ↗
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