Contract Details
Title

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
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