UNIVERZITETNI KLINIČNI CENTER MARIBOR

Q: How many tenders has UNIVERZITETNI KLINIČNI CENTER MARIBOR published?

UNIVERZITETNI KLINIČNI CENTER MARIBOR has published 58 public procurement tenders. This includes various contract types and procurement procedures.

Q: How can I bid on tenders from this authority?

To participate in UNIVERZITETNI KLINIČNI CENTER MARIBOR's tenders, browse their active opportunities on this page and follow the submission requirements. Tendersight can help you prepare compliant bids.

Q: What types of contracts does UNIVERZITETNI KLINIČNI CENTER MARIBOR award?

UNIVERZITETNI KLINIČNI CENTER MARIBOR issues various types of public contracts including supplies, services, and works. Browse their tender history to see the types of contracts they typically award.

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Q: Where can I find contact information?

Contact details for UNIVERZITETNI KLINIČNI CENTER MARIBOR are listed on this page when available. For specific tender inquiries, refer to the contact information in the tender documentation.

Fiscal identifier: 5054150000

Public procurement data for contracting authority UNIVERZITETNI KLINIČNI CENTER MARIBOR (5054150000) from Slovenia. Explore published tenders, awarded contracts and frequent suppliers.

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Procurement Summary

UNIVERZITETNI KLINIČNI CENTER MARIBOR is a contracting authority from Slovenia. To date, it has published 58 public tenders.

Tender	Estimated value	Status
00383740-2026 Vzpostavitev dinamičnega nabavnega sistema za gradbena, obrtniška in inštalacijska vzdrževalna dela	€5,108	Awarded
00380731-2026 Vzdrževanje medicinskih aparatov in instrumentov proizvajalcev DeSouter in Acufex	€117,000	Awarded
00378287-2026 POTROŠNI MATERIAL ZA ENDOSKOPSKI ULTRAZVOČNI PUNKCIJSKI LINEARNI VIDEOBRONHIALNI ENDOSKOP	—	Ongoing
00377982-2026 MEDICINSKI POTROŠNI MATERIAL 2	—	Ongoing
00373158-2026 Vzdrževanje in dodelava informacijskega sistema ISSA - GASTRO - ponovitev	€120,000	Awarded
00371606-2026 Obnova dvigal	€123,000	Awarded
00370007-2026 Vzpostavitev dinamičnega nabavnega sistema za gradbena, obrtniška in inštalacijska vzdrževalna dela	€9,588	Awarded
00368747-2026 NABAVA OPREME ZA ULTRAZVOČNE PREISKAVE	—	Ongoing
00365613-2026 DIALIZNI MATERIAL ZA MONITORJE ZA KONTINUIRANE HEMODIALIZNE METODE	—	Ongoing
00365561-2026 Vzpostavitev dinamičnega nabavnega sistema za nabavo kirurškega instrumentarija	€33,669	Awarded
00364551-2026 Laserska naprava za drobljenje kamnov sečil in enukleacijo prostate s potrošnim materialom in vzdrževanjem	€627,393	Awarded
00364433-2026 Vzpostavitev dinamičnega nabavnega sistema za nabavo razne računalniške opreme	€23,100	Awarded
00361909-2026 Vzpostavitev dinamičnega nabavnega sistema za nabavo pohištvene opreme iz okoljsko manj obremenjujočih materialov	€43,960	Awarded
00359735-2026 Dodatni material za popravila in vzdrževanje	—	Ongoing
00357531-2026 Pomoč pri delu na projektu eCREAM	—	Ongoing

Showing elements 16 - 30 out of 58 results.

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UNIVERZITETNI KLINIČNI CENTER MARIBOR

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