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Contract Details
Title |
Supply Maintenance Cihi (cezih) Portal Croatia
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 10.01.2017 |
Overview | Contract Award's Details : Supply Maintenance Cihi (cezih) Portal Hrvatski zavod za zdravstveno osiguranje, margaretska 3, zagreb, ZIP code: 10000, Phone: +385 14806382, Fax: +385 14806418, Attn: zrinka dalenjak, Email: nabava@hzzo.hr Lijekovi Skupine B – Pripravci Koji Djeluju Na Krv I Krvotvorne Ograne. Contract award notice: Lijekovi skupine B – Pripravci koji djeluju na krv i krvotvorne ograne. Total final value of contract(s): 14 267 513,80 HRK Including VAT. VAT rate (%) 5 Date of contract award: 11.11.2016 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 299,200.00 HRK Contractors : CROZ D.O.O. ZA INFORMATICKU DJELATNOST See in details 11/01/2017 21/03/2017 8902950 21/12/2016 Klinicki bolnicki centar Split 51401063283 Spinciceva 1 Contact point(s): Služba za nabavu For the attention of: Marina Rubic, dipl. oec.; Mirci Plazibat, oec. 21000 Split Croatia Telephone: +385 21556078/ +385 21556151 Fax: + Address : Croatia Croatia Contract Awards Croatia 450314-2016 See in details 21/03/2017 See in details |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
See in details
|
URL |
Share |
Title |
---|
Supply Maintenance Cihi (cezih) Portal Croatia
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.01.2017 |
Overview |
Contract Award's Details : Supply Maintenance Cihi (cezih) Portal Hrvatski zavod za zdravstveno osiguranje, margaretska 3, zagreb, ZIP code: 10000, Phone: +385 14806382, Fax: +385 14806418, Attn: zrinka dalenjak, Email: nabava@hzzo.hr Lijekovi Skupine B – Pripravci Koji Djeluju Na Krv I Krvotvorne Ograne. Contract award notice: Lijekovi skupine B – Pripravci koji djeluju na krv i krvotvorne ograne. Total final value of contract(s): 14 267 513,80 HRK Including VAT. VAT rate (%) 5 Date of contract award: 11.11.2016 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 299,200.00 HRK Contractors : CROZ D.O.O. ZA INFORMATICKU DJELATNOST See in details 11/01/2017 21/03/2017 8902950 21/12/2016 Klinicki bolnicki centar Split 51401063283 Spinciceva 1 Contact point(s): Služba za nabavu For the attention of: Marina Rubic, dipl. oec.; Mirci Plazibat, oec. 21000 Split Croatia Telephone: +385 21556078/ +385 21556151 Fax: + Address : Croatia Croatia Contract Awards Croatia 450314-2016 See in details 21/03/2017 See in details |
NAICS |
Marinas |
CPVS |
Vats Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Electronics Marine |
Contractor |
Contract Value |
See in details
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