AwardedSVNGoods€225,922
MP za inkontinenco
- Published
- Published 1 October 2025
- Deadline
- Closed 21 November 2025
Overview
Predmet javnega naročila je dobava potrošnega materiala za MP za inkontinenco po specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šiframi razpisa: šifra JR 1591.
Key details
- Country
- SVN
- Status
- Awarded
- Category
- Goods
- Estimated value
- €225,922
- Procedure
- Open
- SME suitable
- Yes
- Published
- 1 October 2025
- Deadline
- Closed
Medical consumables
Award outcome
- Awarded value
- €233,659
- Award date
- 28 January 2026
- Contract period
- — → 28 January 2028
- ABENA-HELPI prodaja medicinskih in drugih pripomočkov d.o.o.
- PAUL HARTMANN ADRIATIC, družba za medicinske proizvode in storitve na področju preventive, diagnostike, higiene in zdravstvene oskrbe d.o.o.
- PROFARMAKON INTERNATIONAL družba za proizvodnjo, trgovino in storitve d.o.o.
- SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
- SIMPS'S podjetje za svetovanje, inženiring, marketing, prodajo in servis, d.o.o.
- TOSAMA Tovarna sanitetnega materiala d.o.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
11 February 2026
Contract Notice
1 October 2025
Contracting authority
SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
Procuring entityŠempeter pri Gorici, SVN
Authority website ↗
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