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Contract Details
Title |
One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.10.2022 | |||
Overview | Contract Award's Details : One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables CLINICAL HOSPITAL CENTER ZAGREB One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables Document Type: Contract Award Notice Title: One year's procurement of medical consumption for the needs of gynecology and IVF - consumables Reference Number: 1.1.2.a.18 Contract Type: Supplies Estimated Value: 510281.70 - EUR Description: Procurement of medical consumption for Gynecology and IVF needs 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables DISPATCH Date: 2022-10-13 Publish Date: 2022-10-18 Croatia Contract value : 510,281.70 HRK Contractors : TRAINED D.O.O., MEDICAL INTERTRADE D.O.O., MA-CO PLAST D.O.O., MEDIKA D.D., KVANTUM-TIM D.O.O. 26/09/2022 20/10/2022 01/01/1900 78721151 20/10/2022 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ vedrana.bensak@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 26/09/2022 01/01/1900 510,281.70 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
510,281.70 HRK
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URL | ||
Share |
Title |
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One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.10.2022 |
Overview |
Contract Award's Details : One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables CLINICAL HOSPITAL CENTER ZAGREB One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables Document Type: Contract Award Notice Title: One year's procurement of medical consumption for the needs of gynecology and IVF - consumables Reference Number: 1.1.2.a.18 Contract Type: Supplies Estimated Value: 510281.70 - EUR Description: Procurement of medical consumption for Gynecology and IVF needs 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables DISPATCH Date: 2022-10-13 Publish Date: 2022-10-18 Croatia Contract value : 510,281.70 HRK Contractors : TRAINED D.O.O., MEDICAL INTERTRADE D.O.O., MA-CO PLAST D.O.O., MEDIKA D.D., KVANTUM-TIM D.O.O. 26/09/2022 20/10/2022 01/01/1900 78721151 20/10/2022 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ vedrana.bensak@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 26/09/2022 01/01/1900 510,281.70 HRK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
510,281.70 HRK
|
URL |
|
Share |
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