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Contract Details
Title |
Foodstuffs Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.08.2018 | |||
Overview | Contract Award's Details : Foodstuffs Klinika Za Djecje Bolesti Zagreb, Vjekoslava Klaica 16, Zagreb, 10000 Attn: Nikolina Pintar, Mag.Oec. Tel: +385 14600272 Medicines Contract awarded for Medicines Number of received bids: 4 Number of received bids from MSPs: 0 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: 4 Croatia Contract value : 34,000.00 HRK Contractors : AIPK-TRGOVINA D.O.O. See in details 31/08/2018 05/10/2018 11245218 24/07/2018 Klinicki Bolnicki Centar Zagreb, Kišpaticeva 12, Zagreb, 10000 Attn: Renata Szabo Tel: +385 2368804 Fax: +385 2379924 Address : Croatia Croatia Contract Awards Croatia 2.1.1.-18/855-1, 2.1.1.-18/856-1, 2.1.1.-18/857-1_18 See in details 05/10/2018 755,780.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
755,780.00 HRK
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URL | ||
Share |
Title |
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Foodstuffs Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.08.2018 |
Overview |
Contract Award's Details : Foodstuffs Klinika Za Djecje Bolesti Zagreb, Vjekoslava Klaica 16, Zagreb, 10000 Attn: Nikolina Pintar, Mag.Oec. Tel: +385 14600272 Medicines Contract awarded for Medicines Number of received bids: 4 Number of received bids from MSPs: 0 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: 4 Croatia Contract value : 34,000.00 HRK Contractors : AIPK-TRGOVINA D.O.O. See in details 31/08/2018 05/10/2018 11245218 24/07/2018 Klinicki Bolnicki Centar Zagreb, Kišpaticeva 12, Zagreb, 10000 Attn: Renata Szabo Tel: +385 2368804 Fax: +385 2379924 Address : Croatia Croatia Contract Awards Croatia 2.1.1.-18/855-1, 2.1.1.-18/856-1, 2.1.1.-18/857-1_18 See in details 05/10/2018 755,780.00 HRK |
NAICS |
- |
CPVS |
Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
755,780.00 HRK
|
URL |
|
Share |
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