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Contract Details
| Title |
Consumable Material For Hemodialysis Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.04.2017 | |||
| Overview | Contract Award's Details : Consumable Material For Hemodialysis Opca bolnica zadar, bože pericica 5, zadar, ZIP code: 23000, Phone: +385 23505491, Fax: +385 23312386, Attn: nino funcic, dipl.oec., Email: nino.funcic@zd.t-com.hr 131409-2017 Contract award notice: Nabava usluga rejtinga agencije Standard & Poors. Total final value of contract(s): 414 186,90 HRK Including VAT. VAT rate (%) 0 Date of contract award: 1.3.2017 Number of offers received: 1Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 296,023.00 HRK Contractors : MEDI-LAB D.O.O. See in details 23/04/2017 07/07/2017 8826274 07/04/2017 Hrvatska banka za obnovu i razvitak 26702280390 Strossmayerov trg 9 Contact point(s): Odjel nabave For the attention of: Ivan Vrdoljak 10000 Zagreb Croatia Telephone: +385 14591787 Fax: +385 14591666 E-mail: ivrdoljak@hbor Address : Croatia Croatia Contract Awards Croatia 131409-2017 See in details 07/07/2017 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Consumable Material For Hemodialysis Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.04.2017 |
| Overview |
| Contract Award's Details : Consumable Material For Hemodialysis Opca bolnica zadar, bože pericica 5, zadar, ZIP code: 23000, Phone: +385 23505491, Fax: +385 23312386, Attn: nino funcic, dipl.oec., Email: nino.funcic@zd.t-com.hr 131409-2017 Contract award notice: Nabava usluga rejtinga agencije Standard & Poors. Total final value of contract(s): 414 186,90 HRK Including VAT. VAT rate (%) 0 Date of contract award: 1.3.2017 Number of offers received: 1Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 296,023.00 HRK Contractors : MEDI-LAB D.O.O. See in details 23/04/2017 07/07/2017 8826274 07/04/2017 Hrvatska banka za obnovu i razvitak 26702280390 Strossmayerov trg 9 Contact point(s): Odjel nabave For the attention of: Ivan Vrdoljak 10000 Zagreb Croatia Telephone: +385 14591787 Fax: +385 14591666 E-mail: ivrdoljak@hbor Address : Croatia Croatia Contract Awards Croatia 131409-2017 See in details 07/07/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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