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Contract Details
Title |
Procurement Of Medical Supplies For Operating Rooms By Groups Of Procurement Items For The Needs Of Merkur Clinical Hospital. Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.04.2020 | |||
Overview | Contract Award's Details : Procurement Of Medical Supplies For Operating Rooms By Groups Of Procurement Items For The Needs Of Merkur Clinical Hospital. Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: L.Oec Tel: +385 12253119 Fax: +385 12334009 Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Number of received bids: 3 Number of received bids from MSPs: 1 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: 3 Croatia Contract value : 155,000.00 HRK Contractors : SANYKO See in details 18/04/2020 12/06/2020 76172350 22/04/2020 upanijska Bolnica Cakovec, Ivana Gorana Kovacica 1E, Cakovec, 40000 Attn: =Imeiprezrezime1 Tel: +385 40375249 Fax: +385 40313325 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 01-4251/22/2019_1 See in details 12/06/2020 1,752,200.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,752,200.00 HRK
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URL | ||
Share |
Title |
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Procurement Of Medical Supplies For Operating Rooms By Groups Of Procurement Items For The Needs Of Merkur Clinical Hospital. Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.04.2020 |
Overview |
Contract Award's Details : Procurement Of Medical Supplies For Operating Rooms By Groups Of Procurement Items For The Needs Of Merkur Clinical Hospital. Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: L.Oec Tel: +385 12253119 Fax: +385 12334009 Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Number of received bids: 3 Number of received bids from MSPs: 1 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: 3 Croatia Contract value : 155,000.00 HRK Contractors : SANYKO See in details 18/04/2020 12/06/2020 76172350 22/04/2020 upanijska Bolnica Cakovec, Ivana Gorana Kovacica 1E, Cakovec, 40000 Attn: =Imeiprezrezime1 Tel: +385 40375249 Fax: +385 40313325 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 01-4251/22/2019_1 See in details 12/06/2020 1,752,200.00 HRK |
NAICS |
Medical Medical |
CPVS |
Electricity, heating, solar and nuclear energy Electricity Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
1,752,200.00 HRK
|
URL |
|
Share |
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