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Contract Details
| Title |
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.11.2018 | |||
| Overview | Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Specijalna Bolnica Za Medicinsku Rehabilitaciju Varaždinske Toplice, Trg Slobode 1, Varaždinske Toplice, 42223 Attn: Vedran Kruljac, Dipl. Iur. Tel: +385 42630858 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 : 627,783.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 13/11/2018 01/01/2019 11901905 13/11/2018 Specijalna Bolnica Za Medicinsku Rehabilitaciju Varaždinske Toplice, Trg Slobode 1, Varaždinske Toplice, 42223 Attn: Vedran Kruljac, Dipl. Iur. Tel: +385 42630858 Address : Croatia Croatia Contract Awards Croatia 04-52/28-2018._27 See in details 01/01/2019 627,783.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
627,783.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.11.2018 |
| Overview |
| Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Specijalna Bolnica Za Medicinsku Rehabilitaciju Varaždinske Toplice, Trg Slobode 1, Varaždinske Toplice, 42223 Attn: Vedran Kruljac, Dipl. Iur. Tel: +385 42630858 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 : 627,783.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 13/11/2018 01/01/2019 11901905 13/11/2018 Specijalna Bolnica Za Medicinsku Rehabilitaciju Varaždinske Toplice, Trg Slobode 1, Varaždinske Toplice, 42223 Attn: Vedran Kruljac, Dipl. Iur. Tel: +385 42630858 Address : Croatia Croatia Contract Awards Croatia 04-52/28-2018._27 See in details 01/01/2019 627,783.00 HRK |
| NAICS |
| - |
| CPVS |
| Antiseptics and disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Healthcare and Medicine Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
627,783.00 HRK
|
| URL |
|
|
| Share |
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