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Contract Details
Title |
Group Vii Of The Procurement Case 7. Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.09.2018 | |||
Overview | Contract Award's Details : Group Vii Of The Procurement Case 7. 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 Group V Group Of Procurement Case 5. Contract awarded for Group v group of procurement case 5. 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 : 4,239,840.00 HRK Contractors : AGMAR D.O.O. See in details 20/09/2018 11/10/2018 11497859 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-27/2018_5 See in details 11/10/2018 44,230.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
44,230.00 HRK
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URL | ||
Share |
Title |
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Group Vii Of The Procurement Case 7. Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.09.2018 |
Overview |
Contract Award's Details : Group Vii Of The Procurement Case 7. 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 Group V Group Of Procurement Case 5. Contract awarded for Group v group of procurement case 5. 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 : 4,239,840.00 HRK Contractors : AGMAR D.O.O. See in details 20/09/2018 11/10/2018 11497859 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-27/2018_5 See in details 11/10/2018 44,230.00 HRK |
NAICS |
- |
CPVS |
Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Roadways Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
44,230.00 HRK
|
URL |
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Share |
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