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Contract Details
| Title |
The Subject Of Procurement Are Compression And Vatiranci - Non-sterile, According To Descriptions As Stated In The Bill Of Costs Of Procurement, As Annex 5 Of The Tender Documentation. Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.01.2017 | |||
| Overview | Contract Award's Details : The Subject Of Procurement Are Compression And Vatiranci - Non-sterile, According To Descriptions As Stated In The Bill Of Costs Of Procurement, As Annex 5 Of The Tender Documentation. Opca bolnica varaždin, ivana meštrovica bb, varaždin, ZIP code: 42000, Phone: +385 42393160, Fax: +385 42213-380, Attn: josip loncar, dipl.oec. - voditelj odsjeka za javnu nabavu i nabavu, Email: javna.nabava@obv.hr Hdpe, Pvc Pipes And Electrical Fittings Contract award notice: HDPE, PVC pipes and electrical fittings Date of contract: 30.12.2016 Value: 449.955,00 Croatia Contract value : 606,459.00 HRK Contractors : PHOENIX-FARMACIJA D.O.O. See in details 31/01/2017 30/03/2017 8891389 03/01/2017 Vodovod pula d.O.O. za javnu vodoopskrbu, radiceva 9, pula, ZIP code: 52100, Phone: +385 052529933/ +385 0992442251, Fax: +385 052211554, Attn: šanin gedri krelja, dipl.iur., Email: alide.vranek@vodovod-pula.hr Address : Croatia Croatia Contract Awards Croatia 7118-5/16 See in details 30/03/2017 449,955.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
449,955.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Subject Of Procurement Are Compression And Vatiranci - Non-sterile, According To Descriptions As Stated In The Bill Of Costs Of Procurement, As Annex 5 Of The Tender Documentation. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.01.2017 |
| Overview |
| Contract Award's Details : The Subject Of Procurement Are Compression And Vatiranci - Non-sterile, According To Descriptions As Stated In The Bill Of Costs Of Procurement, As Annex 5 Of The Tender Documentation. Opca bolnica varaždin, ivana meštrovica bb, varaždin, ZIP code: 42000, Phone: +385 42393160, Fax: +385 42213-380, Attn: josip loncar, dipl.oec. - voditelj odsjeka za javnu nabavu i nabavu, Email: javna.nabava@obv.hr Hdpe, Pvc Pipes And Electrical Fittings Contract award notice: HDPE, PVC pipes and electrical fittings Date of contract: 30.12.2016 Value: 449.955,00 Croatia Contract value : 606,459.00 HRK Contractors : PHOENIX-FARMACIJA D.O.O. See in details 31/01/2017 30/03/2017 8891389 03/01/2017 Vodovod pula d.O.O. za javnu vodoopskrbu, radiceva 9, pula, ZIP code: 52100, Phone: +385 052529933/ +385 0992442251, Fax: +385 052211554, Attn: šanin gedri krelja, dipl.iur., Email: alide.vranek@vodovod-pula.hr Address : Croatia Croatia Contract Awards Croatia 7118-5/16 See in details 30/03/2017 449,955.00 HRK |
| NAICS |
| - |
| CPVS |
| Pipes Electrical fitting work Pipeline, piping, pipes, casing, tubing and related items |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
449,955.00 HRK
|
| URL |
|
|
| Share |
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