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Contract Details
| Title |
16 Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.06.2020 | |||
| Overview | Contract Award's Details : 16 Klinicka Bolnica Dubrava, Av.Gojka uka 6, Zagreb, 10000 Attn: =Imeiprezrezime1 Tel: +385 2903426 Fax: +385 2902361 Url: (Url) Www.Dkom.Hr Consumables For Cardiology Part 1, For The Needs Of The Zadar General Hospital. The Description Can Be Found In The Specification Of The Subject Of Procurement - The Bill Of Quantities. Contract awarded for Consumables for cardiology part 1, for the needs of the zadar general hospital. The description can be found in the specification of the subject of procurement - the bill of quantities. Number of received bids: 2 Number of received bids from MSPs: 1 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: 2 Croatia Contract value : 267,280.00 HRK Contractors : KEFO D.O.O. See in details 01/07/2020 08/09/2020 76476972 05/07/2020 Opca Bolnica Zadar, Boe Pericica 5, Zadar, 23000 Attn: Imeiprezrezime1 Tel: +385 23505491 Fax: +385 23312386 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia See in details 08/09/2020 28,000.00 HRK | |||
| NAICS |
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| UNSPSC |
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| Contract Value |
28,000.00 HRK
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URL | ||
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Croatia
| Title |
|---|
16 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.06.2020 |
| Overview |
| Contract Award's Details : 16 Klinicka Bolnica Dubrava, Av.Gojka uka 6, Zagreb, 10000 Attn: =Imeiprezrezime1 Tel: +385 2903426 Fax: +385 2902361 Url: (Url) Www.Dkom.Hr Consumables For Cardiology Part 1, For The Needs Of The Zadar General Hospital. The Description Can Be Found In The Specification Of The Subject Of Procurement - The Bill Of Quantities. Contract awarded for Consumables for cardiology part 1, for the needs of the zadar general hospital. The description can be found in the specification of the subject of procurement - the bill of quantities. Number of received bids: 2 Number of received bids from MSPs: 1 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: 2 Croatia Contract value : 267,280.00 HRK Contractors : KEFO D.O.O. See in details 01/07/2020 08/09/2020 76476972 05/07/2020 Opca Bolnica Zadar, Boe Pericica 5, Zadar, 23000 Attn: Imeiprezrezime1 Tel: +385 23505491 Fax: +385 23312386 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia See in details 08/09/2020 28,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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28,000.00 HRK
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| URL |
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| Share |
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