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Contract Details
| Title |
One Year's Procurement of Medical Consumables for Renal Treatment for Use in Urology Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.02.2022 | |||
| Overview | Contract Award's Details : One Year's Procurement of Medical Consumables for Renal Treatment for Use in Urology CLINICAL HOSPITAL CENTER ZAGREB Equipment and Tool for the Protection of Eastern Eu Borders Document Type: Contract Award Notice Title: Equipment and tool for the protection of the Eastern borders of the EU Reference Number: 35-VV-21 Contract Type: Supplies Estimated Value: 571099.32 - EUR Description: Procurement is Equipment and Eastern EU Protection Tool: Group 1. Handheld Lamp, Group 2. Ladder, Group 3. Mirrors, Group 5. Mechanical tool, Group 6 . Laser rangefinder, Group 7. Extension cable with bracket, group 8. Compressors, group 9. Set of cordless tools and groups 10. Drug testers. 44510000 - Tools Authority Type: Ministry or Any Other National or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Tools DISPATCH Date: 2022-01-28 Publish Date: 2022-02-02 Croatia Contract value : 1,472,116.49 HRK Contractors : PHOENIX FARMACIJIA D.O., MEDICAL INTERRADE D.O., OKTAL PHARMA D.O., DOCTUM D.O., SALUS-MED D.O.O. 07/01/2022 03/02/2022 01/01/1900 78082259 04/02/2022 MINISTRY OF FINANCE CUSTOMS ADMINISTRATION Address : Address: A. von Humboldta 4a Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: 1. Marica Vukovic 2. Divor Martinic 3. Marina Rudman 4. Andrijana Antolkovic 5. Ana Zrilic 6. Ana Špoljaric 7. Mirjana Soldo Phone: +385 16211219 / + 385 16211286 / + 385 16211489 / + 385 16211412 / + 385 16211488 / + 385 16211496 / + 385 16211254 1 Fax: +385 16211020 / + 385 16211002 https://carina.gov.hr javna.nabava@carina.hr Croatia Croatia Contract Awards Croatia 28/01/2022 01/01/1900 571,099.32 HRK | |||
| NAICS | ||||
| CPVS |
Parts of pumps, compressors, engines or motors
Tools
Medical consumables
Lasers
Compressors
Cable
Mirrors
Ladders
Statuettes, ornaments; photograph or picture frames, and mirrors
Cable, wire and related products
Lamps
Administration, defence and social security services
Cable TV
Postal orders
Tool parts
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Urology, exploration devices
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
571,099.32 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
One Year's Procurement of Medical Consumables for Renal Treatment for Use in Urology Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.02.2022 |
| Overview |
| Contract Award's Details : One Year's Procurement of Medical Consumables for Renal Treatment for Use in Urology CLINICAL HOSPITAL CENTER ZAGREB Equipment and Tool for the Protection of Eastern Eu Borders Document Type: Contract Award Notice Title: Equipment and tool for the protection of the Eastern borders of the EU Reference Number: 35-VV-21 Contract Type: Supplies Estimated Value: 571099.32 - EUR Description: Procurement is Equipment and Eastern EU Protection Tool: Group 1. Handheld Lamp, Group 2. Ladder, Group 3. Mirrors, Group 5. Mechanical tool, Group 6 . Laser rangefinder, Group 7. Extension cable with bracket, group 8. Compressors, group 9. Set of cordless tools and groups 10. Drug testers. 44510000 - Tools Authority Type: Ministry or Any Other National or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Tools DISPATCH Date: 2022-01-28 Publish Date: 2022-02-02 Croatia Contract value : 1,472,116.49 HRK Contractors : PHOENIX FARMACIJIA D.O., MEDICAL INTERRADE D.O., OKTAL PHARMA D.O., DOCTUM D.O., SALUS-MED D.O.O. 07/01/2022 03/02/2022 01/01/1900 78082259 04/02/2022 MINISTRY OF FINANCE CUSTOMS ADMINISTRATION Address : Address: A. von Humboldta 4a Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: 1. Marica Vukovic 2. Divor Martinic 3. Marina Rudman 4. Andrijana Antolkovic 5. Ana Zrilic 6. Ana Špoljaric 7. Mirjana Soldo Phone: +385 16211219 / + 385 16211286 / + 385 16211489 / + 385 16211412 / + 385 16211488 / + 385 16211496 / + 385 16211254 1 Fax: +385 16211020 / + 385 16211002 https://carina.gov.hr javna.nabava@carina.hr Croatia Croatia Contract Awards Croatia 28/01/2022 01/01/1900 571,099.32 HRK |
| NAICS |
| Marinas Regulation Machinery Regulation Medical Medical |
| CPVS |
| Parts of pumps, compressors, engines or motors Tools Medical consumables Lasers Compressors Cable Mirrors Ladders Statuettes, ornaments; photograph or picture frames, and mirrors Cable, wire and related products Lamps Administration, defence and social security services Cable TV Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs Urology, exploration devices |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
571,099.32 HRK
|
| URL |
|
|
| Share |
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