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Contract Details
Title |
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.11.2018 | |||
Overview | Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Dubrovnik, Dr. Roka Mišetica 2, Dubrovnik, 20000 Attn: Luce Pecar Tel: +385 20431740 Fax: +385 20426146 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 9,406,290.00 HRK Contractors : KARL DIETZ KIJEVO D.O.O. See in details 26/11/2018 05/01/2019 11983184 26/11/2018 Opca Bolnica Dubrovnik, Dr. Roka Mišetica 2, Dubrovnik, 20000 Attn: Luce Pecar Tel: +385 20431740 Fax: +385 20426146 Address : Croatia Croatia Contract Awards Croatia 406-04/18-2111/26; 191-1-1/2-18-07_78 See in details 05/01/2019 9,406,290.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,406,290.00 HRK
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URL | ||
Share |
Title |
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Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.11.2018 |
Overview |
Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Dubrovnik, Dr. Roka Mišetica 2, Dubrovnik, 20000 Attn: Luce Pecar Tel: +385 20431740 Fax: +385 20426146 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 9,406,290.00 HRK Contractors : KARL DIETZ KIJEVO D.O.O. See in details 26/11/2018 05/01/2019 11983184 26/11/2018 Opca Bolnica Dubrovnik, Dr. Roka Mišetica 2, Dubrovnik, 20000 Attn: Luce Pecar Tel: +385 20431740 Fax: +385 20426146 Address : Croatia Croatia Contract Awards Croatia 406-04/18-2111/26; 191-1-1/2-18-07_78 See in details 05/01/2019 9,406,290.00 HRK |
NAICS |
- |
CPVS |
Antiseptics and disinfectants |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
9,406,290.00 HRK
|
URL |
|
Share |
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