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Contract Details
| Title |
One-year Purchase Of Medicines - Ix Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.09.2018 | |||
| Overview | Contract Award's Details : One-year Purchase Of Medicines - Ix Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Zagreb 10000 Croatia Contact person: Renata Szabo Telephone: +385 12368959 E-mail: renata.szabo@kbc-zagreb.hr NUTS code: HR041 Food (croatia-varaždinske Toplice: Food, Beverages, Tobacco And Related Products) Contract award notice: Food (croatia-varaždinske toplice: Food, Beverages, Tobacco and related products) food. Initial estimated total value of the contract: /lot 408 925.00 hrktotal value of the contract/lot 454 616.30 hrkv.2.5)information about subcontractingsection v award of contractlot no 2a contract/lot is awarded no date of contract award: : 07/01/2018 v.2.2) information about tenders number of received tenders: 1 number of tenders received from smes: 0 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded pi vindija dd number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract / lot: 408 925.00 HRK Croatia Contract value : 8,295,000.00 HRK Contractors : MEDIKA D.D. See in details 14/09/2018 12/12/2018 11492455 14/09/2018 Specijalna bolnica za medicinsku rehabilitaciju Varaždinske Toplice 68425903637 Trg Slobode 1 Varaždinske Toplice 42223 Croatia Contact person: Vedran Kruljac, dipl. iur. Telephone: +385 42630858 E-mail: vedran.kruljac@sbvzt.h Address : Croatia Croatia Contract Awards Croatia 396689-2018 See in details 12/12/2018 408,925.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
408,925.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
One-year Purchase Of Medicines - Ix Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.09.2018 |
| Overview |
| Contract Award's Details : One-year Purchase Of Medicines - Ix Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Zagreb 10000 Croatia Contact person: Renata Szabo Telephone: +385 12368959 E-mail: renata.szabo@kbc-zagreb.hr NUTS code: HR041 Food (croatia-varaždinske Toplice: Food, Beverages, Tobacco And Related Products) Contract award notice: Food (croatia-varaždinske toplice: Food, Beverages, Tobacco and related products) food. Initial estimated total value of the contract: /lot 408 925.00 hrktotal value of the contract/lot 454 616.30 hrkv.2.5)information about subcontractingsection v award of contractlot no 2a contract/lot is awarded no date of contract award: : 07/01/2018 v.2.2) information about tenders number of received tenders: 1 number of tenders received from smes: 0 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded pi vindija dd number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract / lot: 408 925.00 HRK Croatia Contract value : 8,295,000.00 HRK Contractors : MEDIKA D.D. See in details 14/09/2018 12/12/2018 11492455 14/09/2018 Specijalna bolnica za medicinsku rehabilitaciju Varaždinske Toplice 68425903637 Trg Slobode 1 Varaždinske Toplice 42223 Croatia Contact person: Vedran Kruljac, dipl. iur. Telephone: +385 42630858 E-mail: vedran.kruljac@sbvzt.h Address : Croatia Croatia Contract Awards Croatia 396689-2018 See in details 12/12/2018 408,925.00 HRK |
| NAICS |
| Tobacco |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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408,925.00 HRK
|
| URL |
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| Share |
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