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Contract Details
Title |
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.11.2018 | |||
Overview | Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Zadar, Bože Pericica 5, Zadar, 23000 Attn: Nino Funcic Tel: +385 23505491 Fax: +385 23312386 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 2,568,920.00 HRK Contractors : MEDIKA D.D. See in details 19/11/2018 12/12/2018 11941113 19/11/2018 Opca Bolnica Zadar, Bože Pericica 5, Zadar, 23000 Attn: Nino Funcic Tel: +385 23505491 Fax: +385 23312386 Address : Croatia Croatia Contract Awards Croatia 04-80-276/18 04-8827/18-1/18_84 See in details 12/12/2018 135,760.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
135,760.00 HRK
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URL | ||
Share |
Title |
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Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.11.2018 |
Overview |
Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Zadar, Bože Pericica 5, Zadar, 23000 Attn: Nino Funcic Tel: +385 23505491 Fax: +385 23312386 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 2,568,920.00 HRK Contractors : MEDIKA D.D. See in details 19/11/2018 12/12/2018 11941113 19/11/2018 Opca Bolnica Zadar, Bože Pericica 5, Zadar, 23000 Attn: Nino Funcic Tel: +385 23505491 Fax: +385 23312386 Address : Croatia Croatia Contract Awards Croatia 04-80-276/18 04-8827/18-1/18_84 See in details 12/12/2018 135,760.00 HRK |
NAICS |
- |
CPVS |
Antiseptics and disinfectants |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
135,760.00 HRK
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URL |
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Share |
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