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Contract Details
| Title |
Consumables and Instruments for Dental Medicine Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.03.2021 | |||
| Overview | Contract Award's Details : Consumables and Instruments for Dental Medicine FACULTY OF DENTAL MEDICINE AND HEALTH OSIJEK Consumables and Instruments for Dental Medicine Document Type : Contract award notice Title : Potro?ni materijal i instrumenti za dentalnu medicinu Reference Number : EVV-103-20 Contract Type : Supplies Estimated Value : 777498.70 - HRK Description : Potro?ni materijal i instrumenti za dentalnu medicinu. 33141800 - Dental consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Dental consumables Dispatch Date : 2021-03-11 Publish Date : 2021-03-16 Croatia Contract value : 777,498.70 HRK Contractors : MELIDIA INTERDED DIO, VIK-TENAL DO.O.O., PANTA DO. 05/03/2021 24/03/2021 See in details 77169403 24/03/2021 FACULTY OF DENTAL MEDICINE AND HEALTH OSIJEK Address : Address: Church 21 Town: Osijek Nuts-Code: HR050 - City of Zagreb Postal Code: 31000 Contact Point: Bojan Popovic Phone: +385 916159568 www.fdmz.hr nabava@fdmz.hr Croatia Croatia Contract Awards Croatia 05/03/2021 See in details 777,498.70 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
777,498.70 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Consumables and Instruments for Dental Medicine Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.03.2021 |
| Overview |
| Contract Award's Details : Consumables and Instruments for Dental Medicine FACULTY OF DENTAL MEDICINE AND HEALTH OSIJEK Consumables and Instruments for Dental Medicine Document Type : Contract award notice Title : Potro?ni materijal i instrumenti za dentalnu medicinu Reference Number : EVV-103-20 Contract Type : Supplies Estimated Value : 777498.70 - HRK Description : Potro?ni materijal i instrumenti za dentalnu medicinu. 33141800 - Dental consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Dental consumables Dispatch Date : 2021-03-11 Publish Date : 2021-03-16 Croatia Contract value : 777,498.70 HRK Contractors : MELIDIA INTERDED DIO, VIK-TENAL DO.O.O., PANTA DO. 05/03/2021 24/03/2021 See in details 77169403 24/03/2021 FACULTY OF DENTAL MEDICINE AND HEALTH OSIJEK Address : Address: Church 21 Town: Osijek Nuts-Code: HR050 - City of Zagreb Postal Code: 31000 Contact Point: Bojan Popovic Phone: +385 916159568 www.fdmz.hr nabava@fdmz.hr Croatia Croatia Contract Awards Croatia 05/03/2021 See in details 777,498.70 HRK |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life Other Justice Medical |
| CPVS |
| Dental consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
777,498.70 HRK
|
| URL |
|
|
| Share |
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