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Contract Details
Title |
The Subject Of The Procurement Is: Procurement And Installation Of The Coil For Mr Philips Achieva 1. 5tp Devices In The Function Of Performing Regular Activities, Ie To Perform Already Planned Examin Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.07.2020 | |||
Overview | Contract Award's Details : The Subject Of The Procurement Is: Procurement And Installation Of The Coil For Mr Philips Achieva 1. 5tp Devices In The Function Of Performing Regular Activities, Ie To Perform Already Planned Examin Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Procurement Group 2 Contract awarded for Procurement group 2 Number of received bids: 2 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 380,000.00 HRK Contractors : ICEBERG INTERNATIONAL TRADING D.O.O. See in details 10/07/2020 03/10/2020 76537139 22/07/2020 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 12368804 Fax: +385 12379924 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2.1.1.-20/0919-1_1 See in details 03/10/2020 480,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
480,000.00 HRK
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URL | ||
Share |
Title |
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The Subject Of The Procurement Is: Procurement And Installation Of The Coil For Mr Philips Achieva 1. 5tp Devices In The Function Of Performing Regular Activities, Ie To Perform Already Planned Examin Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.07.2020 |
Overview |
Contract Award's Details : The Subject Of The Procurement Is: Procurement And Installation Of The Coil For Mr Philips Achieva 1. 5tp Devices In The Function Of Performing Regular Activities, Ie To Perform Already Planned Examin Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Procurement Group 2 Contract awarded for Procurement group 2 Number of received bids: 2 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 380,000.00 HRK Contractors : ICEBERG INTERNATIONAL TRADING D.O.O. See in details 10/07/2020 03/10/2020 76537139 22/07/2020 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 12368804 Fax: +385 12379924 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2.1.1.-20/0919-1_1 See in details 03/10/2020 480,000.00 HRK |
NAICS |
International Capacitor |
CPVS |
Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
480,000.00 HRK
|
URL |
|
Share |
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