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Contract Details
Title |
Material for Hygienic Needs and Care (including Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of the Skin, Mucosa, Area and Medical Inventory Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.09.2021 | |||
Overview | Contract Award's Details : Material for Hygienic Needs and Care (including Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of the Skin, Mucosa, Area and Medical Inventory CLINICAL HOSPITAL CENTER RIJEKA Material for Hygienic Needs and Care (including Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of the Skin, Mucosa, Area and Medical Inventory Document Type: Contract Award Notice Title: Material for hygienic needs and care (inclusive antiseptics and disinfectants) and disinfectants and cleaning products, mucosa, surfaces and medical inventories Reference Number: OP 160/20 Contract Type: Supplies Estimated Value: 4059108.90 - EUR Description: Hygienic needs and care material (inclusive antiseptics and disinfectants) and skin disinfection and cleaning products, mucosa, surfaces and medical inventories 33631600 - antiseptics and disinfectants Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Antiseptics and disinfectants DISPATCH Date: 2021-08-24 Publish Date: 2021-08-27 Croatia Contract value : 4,059,108.90 HRK Contractors : OKTAL PHARMA D.D., PHARMACOL D.O., PHARMACOL D.O., PHOENIX PHARMACIJA D.O., MEDICINE-PROMET DOO, EUROKONTAKT D.O.O., PHARMAMED-MADO D.O., MEDICAL INTERTRADE D.O.., KARL DIEDZ KIJEVO D.O.. 28/07/2021 11/09/2021 01/01/1900 77620732 11/09/2021 CLINICAL HOSPITAL CENTER RIJEKA Address : Address : Krešimirova 42 Town : Rijeka NUTS-Code : HR - Hrvatska Postal Code : 51000 Contact Point : Ana Becar, dipl.oec. Phone : +385 51658597 Fax : +385 51214216 www.kbc-rijeka.hr nabava-ana@kbc-rijeka.hr Croatia Croatia Contract Awards Croatia 28/07/2021 01/01/1900 4,059,108.90 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,059,108.90 HRK
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URL | ||
Share |
Title |
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Material for Hygienic Needs and Care (including Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of the Skin, Mucosa, Area and Medical Inventory Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.09.2021 |
Overview |
Contract Award's Details : Material for Hygienic Needs and Care (including Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of the Skin, Mucosa, Area and Medical Inventory CLINICAL HOSPITAL CENTER RIJEKA Material for Hygienic Needs and Care (including Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of the Skin, Mucosa, Area and Medical Inventory Document Type: Contract Award Notice Title: Material for hygienic needs and care (inclusive antiseptics and disinfectants) and disinfectants and cleaning products, mucosa, surfaces and medical inventories Reference Number: OP 160/20 Contract Type: Supplies Estimated Value: 4059108.90 - EUR Description: Hygienic needs and care material (inclusive antiseptics and disinfectants) and skin disinfection and cleaning products, mucosa, surfaces and medical inventories 33631600 - antiseptics and disinfectants Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Antiseptics and disinfectants DISPATCH Date: 2021-08-24 Publish Date: 2021-08-27 Croatia Contract value : 4,059,108.90 HRK Contractors : OKTAL PHARMA D.D., PHARMACOL D.O., PHARMACOL D.O., PHOENIX PHARMACIJA D.O., MEDICINE-PROMET DOO, EUROKONTAKT D.O.O., PHARMAMED-MADO D.O., MEDICAL INTERTRADE D.O.., KARL DIEDZ KIJEVO D.O.. 28/07/2021 11/09/2021 01/01/1900 77620732 11/09/2021 CLINICAL HOSPITAL CENTER RIJEKA Address : Address : Krešimirova 42 Town : Rijeka NUTS-Code : HR - Hrvatska Postal Code : 51000 Contact Point : Ana Becar, dipl.oec. Phone : +385 51658597 Fax : +385 51214216 www.kbc-rijeka.hr nabava-ana@kbc-rijeka.hr Croatia Croatia Contract Awards Croatia 28/07/2021 01/01/1900 4,059,108.90 HRK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Antiseptics and disinfectants Postal orders Disinfectants Dates Cleaning products |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,059,108.90 HRK
|
URL |
|
Share |
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