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Contract Details
| Title |
Procurement Of Drugs Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.03.2017 | |||
| Overview | Contract Award's Details : Procurement Of Drugs Naftalan, specijalna bolnica za medicinsku rehabiliraciju, omladinska 23a, ivanic grad, ZIP code: 10310, Phone: +385 12834555/ +385 12834503/+385 12834508, Fax: +385 12881481, Attn: tea vukošic paher, dipl.iur., Email: tea.vuko 94920-2017 Contract award notice: Oprema centralne sterilizacije. Total final value of contract(s): 1 890 725 HRK Including VAT. VAT rate (%) 25 Date of contract award: 28.2.2017 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 3,049,360.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 27/03/2017 14/06/2017 10105247 14/03/2017 Opca bolnica Dr. Ivo Pedišic – Sisak 01066571771 J. J. Strossmayera 59 Contact point(s): Odsjek za javnu nabavu For the attention of: Snježana Celinšcak 44000 Sisak Croatia Telephone: +385 44553236 Fax: +385 44530788 E-mai Address : Croatia Croatia Contract Awards Croatia 94920-2017 See in details 14/06/2017 See in details | |||
| NAICS |
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| UNSPSC |
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Croatia
| Title |
|---|
Procurement Of Drugs Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.03.2017 |
| Overview |
| Contract Award's Details : Procurement Of Drugs Naftalan, specijalna bolnica za medicinsku rehabiliraciju, omladinska 23a, ivanic grad, ZIP code: 10310, Phone: +385 12834555/ +385 12834503/+385 12834508, Fax: +385 12881481, Attn: tea vukošic paher, dipl.iur., Email: tea.vuko 94920-2017 Contract award notice: Oprema centralne sterilizacije. Total final value of contract(s): 1 890 725 HRK Including VAT. VAT rate (%) 25 Date of contract award: 28.2.2017 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 3,049,360.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 27/03/2017 14/06/2017 10105247 14/03/2017 Opca bolnica Dr. Ivo Pedišic – Sisak 01066571771 J. J. Strossmayera 59 Contact point(s): Odsjek za javnu nabavu For the attention of: Snježana Celinšcak 44000 Sisak Croatia Telephone: +385 44553236 Fax: +385 44530788 E-mai Address : Croatia Croatia Contract Awards Croatia 94920-2017 See in details 14/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Tea Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Petroleum Products Electronics |
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