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Contract Details
Title |
Procurement of Implantation and Consumables for Ophthalmology 3.1. with a View to Concluding a Framework Agreement for a Period of Two Years with One Economic Operator Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.02.2021 | |||
Overview | Contract Award's Details : Procurement of Implantation and Consumables for Ophthalmology 3.1. with a View to Concluding a Framework Agreement for a Period of Two Years with One Economic Operator CLINICAL HOSPITAL CENTER ZAGREB Procurement of Implantation and Consumables for Ophthalmology 3.1. with a View to Concluding a Framework Agreement for a Period of Two Years with One Economic Operator Document Type: Contract award notice Title: Procurement of implantation and consumables for ophthalmology 3.1. with a view to concluding a Framework Agreement for a period of two years with one economic operator Reference Number: 1.1.2.A.154 Contract Type: Supplies Estimated Value: 2455086.50 - HRK Description: Procurement of built-in and consumables for ophthalmology 3.1. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables Dispatch Date: 2021-02-11 Publish Date: 2021-02-16 Croatia Contract value : 2,455,086.50 HRK Contractors : RETINA-ORL CENTAR ZAGREB D.O.O. 02/02/2021 17/02/2021 See in details 77104177 17/02/2021 CLINICAL HOSPITAL CENTER ZAGREB Address : Address : Ki pati eva 12 Town : Zagreb NUTS-Code : HR041 - Grad Zagreb Postal Code : 10000 Contact Point : Ivana Gavri Phone : +385 12368907 Fax : +385 12379924 https://www.kbc-zagreb.hr/ ivana.gavric@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 02/02/2021 See in details 2,455,086.50 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,455,086.50 HRK
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URL | ||
Share |
Title |
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Procurement of Implantation and Consumables for Ophthalmology 3.1. with a View to Concluding a Framework Agreement for a Period of Two Years with One Economic Operator Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.02.2021 |
Overview |
Contract Award's Details : Procurement of Implantation and Consumables for Ophthalmology 3.1. with a View to Concluding a Framework Agreement for a Period of Two Years with One Economic Operator CLINICAL HOSPITAL CENTER ZAGREB Procurement of Implantation and Consumables for Ophthalmology 3.1. with a View to Concluding a Framework Agreement for a Period of Two Years with One Economic Operator Document Type: Contract award notice Title: Procurement of implantation and consumables for ophthalmology 3.1. with a view to concluding a Framework Agreement for a period of two years with one economic operator Reference Number: 1.1.2.A.154 Contract Type: Supplies Estimated Value: 2455086.50 - HRK Description: Procurement of built-in and consumables for ophthalmology 3.1. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables Dispatch Date: 2021-02-11 Publish Date: 2021-02-16 Croatia Contract value : 2,455,086.50 HRK Contractors : RETINA-ORL CENTAR ZAGREB D.O.O. 02/02/2021 17/02/2021 See in details 77104177 17/02/2021 CLINICAL HOSPITAL CENTER ZAGREB Address : Address : Ki pati eva 12 Town : Zagreb NUTS-Code : HR041 - Grad Zagreb Postal Code : 10000 Contact Point : Ivana Gavri Phone : +385 12368907 Fax : +385 12379924 https://www.kbc-zagreb.hr/ ivana.gavric@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 02/02/2021 See in details 2,455,086.50 HRK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,455,086.50 HRK
|
URL |
|
Share |
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