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Contract Details
| Title |
98664-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.03.2017 | |||
| Overview | Contract Award's Details : 98664-2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave Služba nabave For the attention of: Vesna Žiger, Ivanka Medved 10000 Zagreb Croatia E-mail: vesna.ziger@kbc- 98665-2017 Contract award notice: Jednogodišnja nabava medicinskog potrošnog materijala za uporabu u Anesteziji i Intenzivnoj medicini. Initial estimated total value of the contract:55 000 HRKExcluding VAT Date of contract award: 22.2.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : OKTAL PHARMA D. O. O. See in details 16/03/2017 16/06/2017 10107744 16/03/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Monika Mirkovic Sušac 10000 Zagreb Croatia E-mail: rszabo Address : Croatia Croatia Contract Awards Croatia 98665-2017 See in details 16/06/2017 See in details | |||
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Croatia
| Title |
|---|
98664-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.03.2017 |
| Overview |
| Contract Award's Details : 98664-2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave Služba nabave For the attention of: Vesna Žiger, Ivanka Medved 10000 Zagreb Croatia E-mail: vesna.ziger@kbc- 98665-2017 Contract award notice: Jednogodišnja nabava medicinskog potrošnog materijala za uporabu u Anesteziji i Intenzivnoj medicini. Initial estimated total value of the contract:55 000 HRKExcluding VAT Date of contract award: 22.2.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : OKTAL PHARMA D. O. O. See in details 16/03/2017 16/06/2017 10107744 16/03/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Monika Mirkovic Sušac 10000 Zagreb Croatia E-mail: rszabo Address : Croatia Croatia Contract Awards Croatia 98665-2017 See in details 16/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics |
| Contractor |
| Contract Value |
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See in details
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| URL |
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