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Contract Details
| Title |
One-year procurement of medical supplies for the neurology Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.05.2016 | |||
| Overview | Contract Award's Details : One-year procurement of medical supplies for the neurology Klinicki bolnicki centar zagreb, kišpaticeva 12, zagreb, ZIP code: 10000, Fax: +385 12379924, Attn: igor ruljancic, Email: iruljanc@kbc-zagreb.hr Supply of spare parts for cars and trucks for 2016 Contract award notice: Supply Of Spare Parts For Cars And Trucks In 2016 By Groups: Group 1. Vehicles Brand Citroen Group 2. Vehicles Iveco Group 3. Vehicles And Other Brands. Date of contract: 25.04.2016 Value: 197.455,75 Croatia Contract value : See in details Contractors : PAMEL D.O.O. See in details 02/05/2016 25/07/2016 9201335 08/06/2016 Istarski vodovod d.O.O., sv. ivan 8, buzet, ZIP code: 52420, Phone: +385 52602311/+385 52602244, Fax: +385 52602293, Attn: igor pocekaj i mirna sirotic, Email: igor.pocekaj@ivb.hr,nabava@ivb.hr Address : Croatia Croatia Contract Awards Croatia 97-11/13-41-2015 See in details 25/07/2016 197,455.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
197,455.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
One-year procurement of medical supplies for the neurology Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.05.2016 |
| Overview |
| Contract Award's Details : One-year procurement of medical supplies for the neurology Klinicki bolnicki centar zagreb, kišpaticeva 12, zagreb, ZIP code: 10000, Fax: +385 12379924, Attn: igor ruljancic, Email: iruljanc@kbc-zagreb.hr Supply of spare parts for cars and trucks for 2016 Contract award notice: Supply Of Spare Parts For Cars And Trucks In 2016 By Groups: Group 1. Vehicles Brand Citroen Group 2. Vehicles Iveco Group 3. Vehicles And Other Brands. Date of contract: 25.04.2016 Value: 197.455,75 Croatia Contract value : See in details Contractors : PAMEL D.O.O. See in details 02/05/2016 25/07/2016 9201335 08/06/2016 Istarski vodovod d.O.O., sv. ivan 8, buzet, ZIP code: 52420, Phone: +385 52602311/+385 52602244, Fax: +385 52602293, Attn: igor pocekaj i mirna sirotic, Email: igor.pocekaj@ivb.hr,nabava@ivb.hr Address : Croatia Croatia Contract Awards Croatia 97-11/13-41-2015 See in details 25/07/2016 197,455.00 HRK |
| NAICS |
| Truck Medical Truck Medical |
| CPVS |
| Forklift trucks, works trucks, railway-station platforms tractors Parts of other vehicles Parts of works trucks Works trucks |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
197,455.00 HRK
|
| URL |
|
|
| Share |
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