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Contract Details
| Title |
Purchase Of Toner And Ink Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.07.2018 | |||
| Overview | Contract Award's Details : Purchase Of Toner And Ink Javna Ustanova Np Plitvicka Jezera, Josipa Jovica 19, Plitvicka Jezera, 53231 Attn: Katarina Buric Tel: 385 53571033 Signing A Contract For: A One-year Supply Of Pharmaceuticals - Vii, With A View To Concluding A Framework Agreement With Several Economic Operators For Each Group Of Procurement Contract awarded for Signing a contract for: a one-year supply of pharmaceuticals - VII, with a view to concluding a framework agreement with several economic operators for each group of procurement Number of received bids: 2 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 500,000.00 HRK Contractors : INSEPO D.O.O. See in details 11/07/2018 09/10/2018 11207457 17/07/2018 Klinicki Bolnicki Centar Zagreb, Kišpaticeva 12, Zagreb, 10000 Attn: Renata Szabo Tel: +385 12368722 Address : Croatia Croatia Contract Awards Croatia 2.1.1.-18/860-1_12 See in details 09/10/2018 1,965,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,965,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Purchase Of Toner And Ink Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.07.2018 |
| Overview |
| Contract Award's Details : Purchase Of Toner And Ink Javna Ustanova Np Plitvicka Jezera, Josipa Jovica 19, Plitvicka Jezera, 53231 Attn: Katarina Buric Tel: 385 53571033 Signing A Contract For: A One-year Supply Of Pharmaceuticals - Vii, With A View To Concluding A Framework Agreement With Several Economic Operators For Each Group Of Procurement Contract awarded for Signing a contract for: a one-year supply of pharmaceuticals - VII, with a view to concluding a framework agreement with several economic operators for each group of procurement Number of received bids: 2 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 500,000.00 HRK Contractors : INSEPO D.O.O. See in details 11/07/2018 09/10/2018 11207457 17/07/2018 Klinicki Bolnicki Centar Zagreb, Kišpaticeva 12, Zagreb, 10000 Attn: Renata Szabo Tel: +385 12368722 Address : Croatia Croatia Contract Awards Croatia 2.1.1.-18/860-1_12 See in details 09/10/2018 1,965,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Ink Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Electronics |
| Contractor |
| Contract Value |
|
1,965,000.00 HRK
|
| URL |
|
|
| Share |
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