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Contract Details
| Title |
Download and disposal of hazardous and non-hazardous medical waste Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.12.2015 | |||
| Overview | Contract Award's Details : Download and disposal of hazardous and non-hazardous medical waste Opca bolnica virovitica, ljudevita gaja 21, virovitica, ZIP code: 33000, Phone: +385 33747306, Fax: +385 33722114, Attn: davorka louvar, Email: nabava@bolnica-virovitica.hr Supply and delivery of office supplies, ink and toner cartridges and other supplies Contract award notice: The Subject Of Procurement Is The Supply And Delivery Of Office Supplies, Ink And Toner Cartridges And Other Supplies For The Port Of Split, According To The Bill Of Costs Attached To The Tender Documents. Date of contract: 23.12.2015 Value: 253.730,18 Croatia Contract value : See in details Contractors : EXCIDO D.O.O. See in details 29/12/2015 23/03/2016 8505109 14/01/2016 Lucka uprava split, gat sv. duje 1, split, ZIP code: 21000, Phone: +385 21390222, Fax: +385 21390239, Attn: mr.sc. miranda šaban, Email: miranda.saban@portsplit.com Address : Croatia Croatia Contract Awards Croatia 6375-202404/15 See in details 23/03/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Download and disposal of hazardous and non-hazardous medical waste Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.12.2015 |
| Overview |
| Contract Award's Details : Download and disposal of hazardous and non-hazardous medical waste Opca bolnica virovitica, ljudevita gaja 21, virovitica, ZIP code: 33000, Phone: +385 33747306, Fax: +385 33722114, Attn: davorka louvar, Email: nabava@bolnica-virovitica.hr Supply and delivery of office supplies, ink and toner cartridges and other supplies Contract award notice: The Subject Of Procurement Is The Supply And Delivery Of Office Supplies, Ink And Toner Cartridges And Other Supplies For The Port Of Split, According To The Bill Of Costs Attached To The Tender Documents. Date of contract: 23.12.2015 Value: 253.730,18 Croatia Contract value : See in details Contractors : EXCIDO D.O.O. See in details 29/12/2015 23/03/2016 8505109 14/01/2016 Lucka uprava split, gat sv. duje 1, split, ZIP code: 21000, Phone: +385 21390222, Fax: +385 21390239, Attn: mr.sc. miranda šaban, Email: miranda.saban@portsplit.com Address : Croatia Croatia Contract Awards Croatia 6375-202404/15 See in details 23/03/2016 See in details |
| NAICS |
| Office Supplies Medical Medical |
| CPVS |
| Port Office, school and office equipment cleaning services Ink Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
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