Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Procurement Of Karat24 Software Solution Support And Maintenance Services Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.09.2018 | |||
| Overview | Contract Award's Details : Procurement Of Karat24 Software Solution Support And Maintenance Services Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: Arijana Dlacic, Dipl.Oec. Tel: +385 12253119 Fax: +385 12334009 Ii. Group Purchase Group 2. Contract awarded for Ii. Group purchase group 2. n nNumber of received bids: 2 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 135,450.00 HRK Contractors : KLINIMED D.O.O. See in details 04/09/2018 11/10/2018 11497862 20/09/2018 Klinicki Bolnicki Centar Sestre Milosrdnice, nVinogradska Cesta 29, nZagreb, n10000 nAttn: Goran Kuljic, Univ.Spec.Oec.Loreta Zdrilic, Mag.Oec. nTel: +385 13787294 nFax: +385 13768270 Address : Croatia Croatia Contract Awards Croatia OS-26/2018_2 See in details 11/10/2018 891,400.00 HRK | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
891,400.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Karat24 Software Solution Support And Maintenance Services Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.09.2018 |
| Overview |
| Contract Award's Details : Procurement Of Karat24 Software Solution Support And Maintenance Services Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: Arijana Dlacic, Dipl.Oec. Tel: +385 12253119 Fax: +385 12334009 Ii. Group Purchase Group 2. Contract awarded for Ii. Group purchase group 2. n nNumber of received bids: 2 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 135,450.00 HRK Contractors : KLINIMED D.O.O. See in details 04/09/2018 11/10/2018 11497862 20/09/2018 Klinicki Bolnicki Centar Sestre Milosrdnice, nVinogradska Cesta 29, nZagreb, n10000 nAttn: Goran Kuljic, Univ.Spec.Oec.Loreta Zdrilic, Mag.Oec. nTel: +385 13787294 nFax: +385 13768270 Address : Croatia Croatia Contract Awards Croatia OS-26/2018_2 See in details 11/10/2018 891,400.00 HRK |
| NAICS |
| - |
| CPVS |
| Supports Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Services Roadways Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
891,400.00 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts