Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Especially Expensive Medicines - And Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.07.2022 | |||
| Overview | Contract Award's Details : Especially Expensive Medicines - And CLINICAL HOSPITAL CENTER SPLIT Electricity Supply Document Type: Contract Award Notice Title: Electricity supply Reference Number: VV-01/22 Contract Type: Supplies Estisted Value: 20313926.90 - HRK Descripting: The subject of this public procurement procedure is the procurement of electricity supply for the needs of the client, on the basis of expressed needs, and in all in accordance with the cost of the accounting measures and other requested conditions indicated in this procurement documentation. 09310000 - Electricity AUTHORITY TYPE: Utilities Entity Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Electricity DISPATCH Date: 2022-07-13 Publicish Date: 2022-07-18 Croatia Contract value : 214,744,824.98 HRK Contractors : MEDIKA D.D., PHOENIX FARMACIJA D.O., MEDICAL INTERTRADE D.O., OKTAL PHARMA D.O., ROCHE D.O.O.O. 26/05/2022 16/07/2022 01/01/1900 78472945 19/07/2022 VODOVOD PROTESKE KRAJINE D.O.O. IMOTSKI Address : Address: Blajburg 133 Town: Imotski Nuts -Code: HR050 - City of Zagreb Postal Code: 21260 Contact Point: Željko Topic Phone: +385 989784156 www.vodovod-imk.hr vodovod-topic@net.hr Croatia Croatia Contract Awards Croatia 14/06/2022 01/01/1900 20,313,926.90 HRK | |||
| NAICS |
Navigational
Justice
Bolt
Regulation
Regulation and Administration of Communications
Justice
Turned Product and Screw
Other Justice
Accounting
Regulation
Medical
Regulation and Administration of Communications
Accounting
Measuring
Navigational
Other Justice
Machine Shops; Turned Product; and Screw
Medical
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,313,926.90 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Especially Expensive Medicines - And Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.07.2022 |
| Overview |
| Contract Award's Details : Especially Expensive Medicines - And CLINICAL HOSPITAL CENTER SPLIT Electricity Supply Document Type: Contract Award Notice Title: Electricity supply Reference Number: VV-01/22 Contract Type: Supplies Estisted Value: 20313926.90 - HRK Descripting: The subject of this public procurement procedure is the procurement of electricity supply for the needs of the client, on the basis of expressed needs, and in all in accordance with the cost of the accounting measures and other requested conditions indicated in this procurement documentation. 09310000 - Electricity AUTHORITY TYPE: Utilities Entity Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Electricity DISPATCH Date: 2022-07-13 Publicish Date: 2022-07-18 Croatia Contract value : 214,744,824.98 HRK Contractors : MEDIKA D.D., PHOENIX FARMACIJA D.O., MEDICAL INTERTRADE D.O., OKTAL PHARMA D.O., ROCHE D.O.O.O. 26/05/2022 16/07/2022 01/01/1900 78472945 19/07/2022 VODOVOD PROTESKE KRAJINE D.O.O. IMOTSKI Address : Address: Blajburg 133 Town: Imotski Nuts -Code: HR050 - City of Zagreb Postal Code: 21260 Contact Point: Željko Topic Phone: +385 989784156 www.vodovod-imk.hr vodovod-topic@net.hr Croatia Croatia Contract Awards Croatia 14/06/2022 01/01/1900 20,313,926.90 HRK |
| NAICS |
| Navigational Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Accounting Regulation Medical Regulation and Administration of Communications Accounting Measuring Navigational Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Electricity, heating, solar and nuclear energy Accounting, auditing and fiscal services Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
20,313,926.90 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts