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Contract Details
| Title |
179213-2017 Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.05.2017 | |||
| Overview | Contract Award's Details : 179213-2017 Hrvatska elektroprivreda d. d. 28921978587 Ulica grada Vukovara 37 Contact point(s): Sektor za nabavu 10000 Zagreb Croatia E-mail: strateski@hep.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/ 178707-2017 Contract award notice: Ugradbeni i potrošni materijal za Neurokirurgiju II s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s 1 gospodarskim subjektom – za potrebe javnih ustanova za koje se provodi zajednicka javna nabava. Initial estimated total value of the contract:413 000 HRKExcluding VAT Date of contract award: 14.4.2017 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 : WELLMAX D. O. O. See in details 11/05/2017 11/08/2017 8864642 11/05/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Ivanka Radoš 10000 Zagreb Croatia E-mail: rszabo@kbc-zagr Address : Croatia Croatia Contract Awards Croatia 178707-2017 See in details 11/08/2017 See in details | |||
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Croatia
| Title |
|---|
179213-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.05.2017 |
| Overview |
| Contract Award's Details : 179213-2017 Hrvatska elektroprivreda d. d. 28921978587 Ulica grada Vukovara 37 Contact point(s): Sektor za nabavu 10000 Zagreb Croatia E-mail: strateski@hep.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/ 178707-2017 Contract award notice: Ugradbeni i potrošni materijal za Neurokirurgiju II s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s 1 gospodarskim subjektom – za potrebe javnih ustanova za koje se provodi zajednicka javna nabava. Initial estimated total value of the contract:413 000 HRKExcluding VAT Date of contract award: 14.4.2017 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 : WELLMAX D. O. O. See in details 11/05/2017 11/08/2017 8864642 11/05/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Ivanka Radoš 10000 Zagreb Croatia E-mail: rszabo@kbc-zagr Address : Croatia Croatia Contract Awards Croatia 178707-2017 See in details 11/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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See in details
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| URL |
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