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Contract Details
| Title |
Acquisition of the right to maintain and upgrade oracle technology and application licenses Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.04.2016 | |||
| Overview | Contract Award's Details : Acquisition of the right to maintain and upgrade oracle technology and application licenses Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164827, Fax: +385 16110727, Attn: kristina vajdic wolf, Email: nabava@lutrija.hr Reagents and contrast media Contract award notice: supply of consumables for transfusion divided into 10 groups. Supply of consumables for transfusion divided into 10 groups. Total final value of contract(s): 2 621 199,76 HRK Including VAT. VAT rate (%) 25 Date of contract award: 15.2.2016 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 1,128,553.00 HRK Contractors : ORACLE HRVATSKA D.D. See in details 11/04/2016 22/06/2016 8305600 22/03/2016 Opca bolnica Dubrovnik 75970517069 Dr. Roka Mišetica 2 Contact point(s): Odjel nabave For the attention of: Luce Pecar, dipl. oec. 20000 Dubrovnik CROATIA Telephone: +385 20431740 Fax: +385 20426146 E-mail: nabava@bolnica- Address : Croatia Croatia Contract Awards Croatia 95883-2016 See in details 22/06/2016 See in details | |||
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| UNSPSC |
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Croatia
| Title |
|---|
Acquisition of the right to maintain and upgrade oracle technology and application licenses Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.04.2016 |
| Overview |
| Contract Award's Details : Acquisition of the right to maintain and upgrade oracle technology and application licenses Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164827, Fax: +385 16110727, Attn: kristina vajdic wolf, Email: nabava@lutrija.hr Reagents and contrast media Contract award notice: supply of consumables for transfusion divided into 10 groups. Supply of consumables for transfusion divided into 10 groups. Total final value of contract(s): 2 621 199,76 HRK Including VAT. VAT rate (%) 25 Date of contract award: 15.2.2016 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 1,128,553.00 HRK Contractors : ORACLE HRVATSKA D.D. See in details 11/04/2016 22/06/2016 8305600 22/03/2016 Opca bolnica Dubrovnik 75970517069 Dr. Roka Mišetica 2 Contact point(s): Odjel nabave For the attention of: Luce Pecar, dipl. oec. 20000 Dubrovnik CROATIA Telephone: +385 20431740 Fax: +385 20426146 E-mail: nabava@bolnica- Address : Croatia Croatia Contract Awards Croatia 95883-2016 See in details 22/06/2016 See in details |
| NAICS |
| - |
| CPVS |
| Reagents and contrast media Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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