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Contract Details
| Title |
178707-2017 Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.05.2017 | |||
| Overview | Contract Award's Details : 178707-2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Ivanka Radoš 10000 Zagreb Croatia E-mail: rszabo@kbc-zagr Supply Of Medicines Contract award notice: Supply of Medicines Date of contract: 11.05.2017 Value: 25.652.071,07 Croatia Contract value : See in details Contractors : MEDIC D. O. O. See in details 11/05/2017 11/08/2017 8715696 09/06/2017 Opca županijska bolnica požega, osjecka 107, požega, ZIP code: 34000, Attn: mr. sc. lidija radakovic, dipl. oec., Address : Croatia Croatia Contract Awards Croatia See in details 11/08/2017 25,652,071.00 HRK | |||
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| Contract Value |
25,652,071.00 HRK
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Croatia
| Title |
|---|
178707-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.05.2017 |
| Overview |
| Contract Award's Details : 178707-2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Ivanka Radoš 10000 Zagreb Croatia E-mail: rszabo@kbc-zagr Supply Of Medicines Contract award notice: Supply of Medicines Date of contract: 11.05.2017 Value: 25.652.071,07 Croatia Contract value : See in details Contractors : MEDIC D. O. O. See in details 11/05/2017 11/08/2017 8715696 09/06/2017 Opca županijska bolnica požega, osjecka 107, požega, ZIP code: 34000, Attn: mr. sc. lidija radakovic, dipl. oec., Address : Croatia Croatia Contract Awards Croatia See in details 11/08/2017 25,652,071.00 HRK |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,652,071.00 HRK
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| URL |
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| Share |
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