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Contract Details
Title |
Consumables for Endoscopy and Endoscopic Devices - Part 3: Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.11.2020 | |||
Overview | Contract Award's Details : Consumables for Endoscopy and Endoscopic Devices - Part 3: CLINICAL HOSPITAL CENTER ZAGREB Consumables for Endoscopy and Endoscopic Devices - Part 3: Document Type : Contract award notice Title : Potro?ni materijal za endoskopiju i endoskopske ure?aje - 3 Reference Number : 1.1.2.A.34 Contract Type : Supplies Estimated Value : 2215391.85 - HRK Description : Potro?ni materijal za endoskopiju i endoskopske ure?aje - 3. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2020-10-16 Publish Date : 2020-10-22 Croatia Contract value : 2,215,391.85 HRK Contractors : ARTHREX ADRIA D.O.O., SALUS-MED D.O.O., VELMED D.O.O., MEDIC D.O.O., INEL- MEDICINSKA TEHNIKA D.O.O., EX-GROUP D.O.O. 06/10/2020 25/11/2020 See in details 76926252 25/11/2020 CLINICAL HOSPITAL CENTER ZAGREB Address : Address : Ki pati eva 12 Town : Zagreb NUTS-Code : HR - HRVATSKA Postal Code : 10000 Contact Point : Ivana Radlovi Phone : +385 12368839 Fax : +385 12379924 https://www.kbc-zagreb.hr/ ivana.radlovic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 06/10/2020 See in details 2,215,391.85 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,215,391.85 HRK
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URL | ||
Share |
Title |
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Consumables for Endoscopy and Endoscopic Devices - Part 3: Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.11.2020 |
Overview |
Contract Award's Details : Consumables for Endoscopy and Endoscopic Devices - Part 3: CLINICAL HOSPITAL CENTER ZAGREB Consumables for Endoscopy and Endoscopic Devices - Part 3: Document Type : Contract award notice Title : Potro?ni materijal za endoskopiju i endoskopske ure?aje - 3 Reference Number : 1.1.2.A.34 Contract Type : Supplies Estimated Value : 2215391.85 - HRK Description : Potro?ni materijal za endoskopiju i endoskopske ure?aje - 3. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2020-10-16 Publish Date : 2020-10-22 Croatia Contract value : 2,215,391.85 HRK Contractors : ARTHREX ADRIA D.O.O., SALUS-MED D.O.O., VELMED D.O.O., MEDIC D.O.O., INEL- MEDICINSKA TEHNIKA D.O.O., EX-GROUP D.O.O. 06/10/2020 25/11/2020 See in details 76926252 25/11/2020 CLINICAL HOSPITAL CENTER ZAGREB Address : Address : Ki pati eva 12 Town : Zagreb NUTS-Code : HR - HRVATSKA Postal Code : 10000 Contact Point : Ivana Radlovi Phone : +385 12368839 Fax : +385 12379924 https://www.kbc-zagreb.hr/ ivana.radlovic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 06/10/2020 See in details 2,215,391.85 HRK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Endoscopy, endosurgery devices Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,215,391.85 HRK
|
URL |
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Share |
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