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Contract Details
| Title |
Supply And Appointment Emg Device Of Neurology Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.12.2016 | |||
| Overview | Contract Award's Details : Supply And Appointment Emg Device Of Neurology Opca županijska bolnica vinkovci, zvonarska 57, vinkovci, ZIP code: 32100, Phone: +385 32349600/+385 993700206, Fax: +385 32349600, Attn: zdenko zagorc, Email: tehnicka.sluzba@obvk.hr For Certain Models Of Printing Devices That Are Under Warranty Client Requires Offering Only Original Toner And Ink Manufacturers Print Devices. Contract award notice:For certain models of printing devices that are under warranty Client requires offering only original toner and ink manufacturers print devices. Date of contract: 18.11.2016 Value: 1.202.030,00 Croatia Contract value : 369,875.00 HRK Contractors : MEDIAL D.O.O. See in details 03/12/2016 18/02/2017 8927361 26/11/2016 Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: +385 14545044, Fax: +385 16171179, Attn: vanja esih, dipl.ing., Email: JN-Toneri@hops.hr Address : Croatia Croatia Contract Awards Croatia S3000-47/16 See in details 18/02/2017 1,202,030.00 HRK | |||
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| UNSPSC |
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| Contract Value |
1,202,030.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply And Appointment Emg Device Of Neurology Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.12.2016 |
| Overview |
| Contract Award's Details : Supply And Appointment Emg Device Of Neurology Opca županijska bolnica vinkovci, zvonarska 57, vinkovci, ZIP code: 32100, Phone: +385 32349600/+385 993700206, Fax: +385 32349600, Attn: zdenko zagorc, Email: tehnicka.sluzba@obvk.hr For Certain Models Of Printing Devices That Are Under Warranty Client Requires Offering Only Original Toner And Ink Manufacturers Print Devices. Contract award notice:For certain models of printing devices that are under warranty Client requires offering only original toner and ink manufacturers print devices. Date of contract: 18.11.2016 Value: 1.202.030,00 Croatia Contract value : 369,875.00 HRK Contractors : MEDIAL D.O.O. See in details 03/12/2016 18/02/2017 8927361 26/11/2016 Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: +385 14545044, Fax: +385 16171179, Attn: vanja esih, dipl.ing., Email: JN-Toneri@hops.hr Address : Croatia Croatia Contract Awards Croatia S3000-47/16 See in details 18/02/2017 1,202,030.00 HRK |
| NAICS |
| - |
| CPVS |
| Ink |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,202,030.00 HRK
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| URL |
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| Share |
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