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Purchase and Delivery of Medical Consumables 1 - Purchase by Groups Tender, Croatia - 96344475

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ORTHOPEDIC CLINIC LOVRAN has floated a tender for Purchase and Delivery of Medical Consumables 1 - Purchase by Groups. The project location is Croatia and the tender is closing on 16 Feb 2024. The tender notice number is 75140-2024, while the TOT Ref Number is 96344475. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Croatia

Summary : Purchase and Delivery of Medical Consumables 1 - Purchase by Groups

Deadline : 16 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96344475

Document Ref. No. : 75140-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 670.00

Purchaser's Detail

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Tender Details

PURCHASE AND DELIVERY OF MEDICAL CONSUMABLES 1 - PURCHASE BY GROUPS

Thermo labels

Laboratory reagents II

Disposable material for the operating room 5

Non-sterile gloves

Shoe covers, PE

Cellular compresses for wiping) and cotton wool for medical purposes

Watt in a strip

Protective glasses

Band zand shoulder arthroscopy

Wrap material 2

Container for storing the epiphyseal part of the femur

Consumable accessories for defibrillators, ECG devices and pulse oximeters

Containers for samples for pathohistology

Tube with nutrient medium

Kinesiological tape

Slats for oscillating knee saw

Medical caps and maske

Shoulder arthroscopy set

Bandages and fasteners 1

Bandages and fasteners 2

Bandages and fasteners 3

Urine bottle

Patient heating blankets

Test tubes for microbiological analysis

Esmarch drape

Irrigation set (for arthroscopic irrigation)

Laboratory accessories

Hemok extraction systemsulture

Surgical Gloves

Ligation Sealing

Bone Binding Wires

Transfusion System

Wound Care Material

Microcivette

Doc Title: PURCHASE AND DELIVERY OF MEDICAL CONSUMABLES 1 - PURCHASE BY GROUPS

Contract Type: supplies
Document Type: Contract Notice
Reference Number: E-VV-1-24
Contract Type: supplies
Estimated Value: 670.00 - EUR
Authority Type: body-pl-cga
Doc Title: PURCHASE AND DELIVERY OF MEDICAL CONSUMABLES 1 - PURCHASE BY GROUPS
Dispatch Date: 2024-02-01
Publish Date: 2024-02-05
Submission Date: 2024-02-16