Public procurement / Medical equipment and pharmaceuticals

ID-geelkaardi tsentrifuug/lugeja SAXO kuluvahendid ja hooldus

Contract awardedContracting authority: Sihtasutus Viljandi HaiglaReference number 311083

Contracts total

49 349 €

Bids

Type

Supplies

Published

08.07.2026

Tender description

Hankelepingu esemeks on ID-geelkaardi tsentrifuug/lugeja SAXO kuluvahendid ja seadme korraline hooldus ning remonditööd. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest

Awarded contracts

08.07.2026

Tenderer	Amount	Bids	Awarded
Quantum Eesti AS	49 349 €	1	07.07.2026

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Source: Public Procurement Register open data. Amounts exclude VAT. The notice published in the Public Procurement Register is binding.