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Contract Details
| Title |
Supply Of An Operating Desk For The Needs Of The Clinical Hospital Center Sestre Milosrdnice Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.06.2018 | |||
| Overview | Contract Award's Details : Supply Of An Operating Desk For The Needs Of The Clinical Hospital Center Sestre Milosrdnice Klinicki Bolnicki Centar Sestre Milosrdnice, nVinogradska Cesta 29, nZagreb, n10000 nAttn: Goran Kuljic,Univ.Spec.Oec.Lidija Kanic,Dipl.Oec. nTel: +385 13787294 nFax: +385 13768270 Trolleys For Containers And Luggage Carts Contract awarded for Trolleys for containers and luggage carts n nNumber of received bids: 4 nNumber of received bids from MSPs: 4 nNumber of bids received from bidders from other EU Member States: 2 nNumber of received bids from bidders from non-EU countries: 1 nNumber of bids received by electronic means: 4 Croatia Contract value : 650,000.00 HRK Contractors : DOGAN SEPTEM D.O.O. See in details 05/06/2018 01/09/2018 10992335 05/06/2018 Zracna Luka Split, D.O.O., nCesta Dr. Franje Tudmana 1270, nKaštel Štafilic, n21217 nAttn: Ana Crnkovic nTel: +385 21203349 nFax: +385 21203422 nUrl: Www.Split-Airport.Hr Address : Croatia Croatia Contract Awards Croatia 04-39/18_1 See in details 01/09/2018 1,350,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,350,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply Of An Operating Desk For The Needs Of The Clinical Hospital Center Sestre Milosrdnice Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.06.2018 |
| Overview |
| Contract Award's Details : Supply Of An Operating Desk For The Needs Of The Clinical Hospital Center Sestre Milosrdnice Klinicki Bolnicki Centar Sestre Milosrdnice, nVinogradska Cesta 29, nZagreb, n10000 nAttn: Goran Kuljic,Univ.Spec.Oec.Lidija Kanic,Dipl.Oec. nTel: +385 13787294 nFax: +385 13768270 Trolleys For Containers And Luggage Carts Contract awarded for Trolleys for containers and luggage carts n nNumber of received bids: 4 nNumber of received bids from MSPs: 4 nNumber of bids received from bidders from other EU Member States: 2 nNumber of received bids from bidders from non-EU countries: 1 nNumber of bids received by electronic means: 4 Croatia Contract value : 650,000.00 HRK Contractors : DOGAN SEPTEM D.O.O. See in details 05/06/2018 01/09/2018 10992335 05/06/2018 Zracna Luka Split, D.O.O., nCesta Dr. Franje Tudmana 1270, nKaštel Štafilic, n21217 nAttn: Ana Crnkovic nTel: +385 21203349 nFax: +385 21203422 nUrl: Www.Split-Airport.Hr Address : Croatia Croatia Contract Awards Croatia 04-39/18_1 See in details 01/09/2018 1,350,000.00 HRK |
| NAICS |
| Jewelry |
| CPVS |
| Other containers Luggage Luggage, saddlery, sacks and bags Desks Trolleys Large containers Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Airports Roads and Highways-Bridge Water and Sanitation Law and Legal Roadways Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Aviation Electronics |
| Contractor |
| Contract Value |
|
1,350,000.00 HRK
|
| URL |
|
|
| Share |
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