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Contract Details
| Title |
Especially Expensive Drugs Ii Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.04.2018 | |||
| Overview | Contract Award's Details : Especially Expensive Drugs Ii Opca bolnica Dr. Josip Bencevic 91554844265 Andrije Štampara 42 Slavonski Brod 35000 Croatia Contact person: Jelena Loncar, mag. iur. Telephone: +385 35201210 E-mail: jelena.loncar@bolnicasb.hr NUTS code: HR04A In Accordance With The Procurement Documentation Contract awarded for In accordance with the procurement documentation n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 341,072.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 28/04/2018 27/07/2018 11065833 19/06/2018 Hrvatska Lutrija D.O.O., nUlica Grada Vukovara 72, nZagreb, n10000 nAttn: Tomislav Reiner nTel: +385 16164856 nFax: +385 16110727 Address : Croatia Croatia Contract Awards Croatia UGNR-05-2-2018/21276_1 See in details 27/07/2018 1,300,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,300,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Especially Expensive Drugs Ii Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.04.2018 |
| Overview |
| Contract Award's Details : Especially Expensive Drugs Ii Opca bolnica Dr. Josip Bencevic 91554844265 Andrije Štampara 42 Slavonski Brod 35000 Croatia Contact person: Jelena Loncar, mag. iur. Telephone: +385 35201210 E-mail: jelena.loncar@bolnicasb.hr NUTS code: HR04A In Accordance With The Procurement Documentation Contract awarded for In accordance with the procurement documentation n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 341,072.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 28/04/2018 27/07/2018 11065833 19/06/2018 Hrvatska Lutrija D.O.O., nUlica Grada Vukovara 72, nZagreb, n10000 nAttn: Tomislav Reiner nTel: +385 16164856 nFax: +385 16110727 Address : Croatia Croatia Contract Awards Croatia UGNR-05-2-2018/21276_1 See in details 27/07/2018 1,300,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
1,300,000.00 HRK
|
| URL |
|
|
| Share |
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