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Contract Details
Title |
Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.09.2018 | |||
Overview | Contract Award's Details : Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr Procurement Of Karat24 Software Solution Support And Maintenance Services Contract awarded for Procurement of karat24 software solution support and maintenance services n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 9,406,290.00 HRK Contractors : KARL DIETZ KIJEVO D.O.O. See in details 14/09/2018 21/11/2018 11586495 03/09/2018 Financijska Agencija, nUlica Grada Vukovara 70, nZagreb, n10000 nAttn: Blaženka Padjen nTel: +385 16304292 Address : Croatia Croatia Contract Awards Croatia 150-04/18-02/279_1 See in details 21/11/2018 600,000.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
600,000.00 HRK
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URL | ||
Share |
Title |
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Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.09.2018 |
Overview |
Contract Award's Details : Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr Procurement Of Karat24 Software Solution Support And Maintenance Services Contract awarded for Procurement of karat24 software solution support and maintenance services n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 9,406,290.00 HRK Contractors : KARL DIETZ KIJEVO D.O.O. See in details 14/09/2018 21/11/2018 11586495 03/09/2018 Financijska Agencija, nUlica Grada Vukovara 70, nZagreb, n10000 nAttn: Blaženka Padjen nTel: +385 16304292 Address : Croatia Croatia Contract Awards Croatia 150-04/18-02/279_1 See in details 21/11/2018 600,000.00 HRK |
NAICS |
- |
CPVS |
Antiseptics and disinfectants Supports Other services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Water and Sanitation Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
600,000.00 HRK
|
URL |
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Share |
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