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Contract Details
Title |
Attributed To The Contract By The Contracting Authority Supply Maintenance Service_miscellaneous_motion Motors M250-c20j And Related Engine Components (croatia-zagreb: Aircraft-engine Maintenance Serv Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.03.2019 | |||
Overview | Contract Award's Details : Attributed To The Contract By The Contracting Authority Supply Maintenance Service_miscellaneous_motion Motors M250-c20j And Related Engine Components (croatia-zagreb: Aircraft-engine Maintenance Serv Ministarstvo Obrane Republike Hrvatske 66486182714 Kralja Zvonimira 12 Contact Point(S): Samostalni Sektor Za Postupke Javne Nabave For The Attention Of: Spomenka Lešnjakovic I Jelena Mažar 10002 Zagreb Croatia One-year Purchase Of Medicines - And With The Aim Of Concluding The Framework Agreement With Multiple Entities (croatia-zagreb: Pharmaceutical Products) Contract award notice: One-year purchase of medicines - and with the aim of concluding the framework agreement with multiple entities (croatia-zagreb: Pharmaceutical products) purchase of remedies according to task force for each group of procurement items. Initial estimated total value of the contract: /lot 4 867 070.00 hrktotal value of the contract/lot 4 866 038.96 hrkv.2.5)information about subcontractingsection v award of contractlot no 2a contract/lot is awarded yes date of contract award: : 05/03/2019 v.2.2) information about tenders number of received tenders: 1 number of tenders received from smes: 0 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded medika dd number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 9 824 693.60 HRK Croatia Contract value : See in details Contractors : MA-RA D.O.O. See in details 14/03/2019 14/06/2019 13002238 15/03/2019 Klinicki Bolnicki Centar Zagreb 46377257342 Kišpaticeva 12 Zagreb 10000 Croatia Contact Person: Renata Szabo Tel: +385 2368722 E-Mail: Renata.Szabo@Kbc-Zagreb.Hr Address : Croatia Croatia Contract Awards Croatia 121686-2019 See in details 15/06/2019 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Healthcare and Medicine
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Pharmaceuticals
Healthcare Equipment and Services
Electronics
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Contractor | ||||
Contract Value |
See in details
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URL | ||
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Title |
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Attributed To The Contract By The Contracting Authority Supply Maintenance Service_miscellaneous_motion Motors M250-c20j And Related Engine Components (croatia-zagreb: Aircraft-engine Maintenance Serv Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.03.2019 |
Overview |
Contract Award's Details : Attributed To The Contract By The Contracting Authority Supply Maintenance Service_miscellaneous_motion Motors M250-c20j And Related Engine Components (croatia-zagreb: Aircraft-engine Maintenance Serv Ministarstvo Obrane Republike Hrvatske 66486182714 Kralja Zvonimira 12 Contact Point(S): Samostalni Sektor Za Postupke Javne Nabave For The Attention Of: Spomenka Lešnjakovic I Jelena Mažar 10002 Zagreb Croatia One-year Purchase Of Medicines - And With The Aim Of Concluding The Framework Agreement With Multiple Entities (croatia-zagreb: Pharmaceutical Products) Contract award notice: One-year purchase of medicines - and with the aim of concluding the framework agreement with multiple entities (croatia-zagreb: Pharmaceutical products) purchase of remedies according to task force for each group of procurement items. Initial estimated total value of the contract: /lot 4 867 070.00 hrktotal value of the contract/lot 4 866 038.96 hrkv.2.5)information about subcontractingsection v award of contractlot no 2a contract/lot is awarded yes date of contract award: : 05/03/2019 v.2.2) information about tenders number of received tenders: 1 number of tenders received from smes: 0 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded medika dd number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 9 824 693.60 HRK Croatia Contract value : See in details Contractors : MA-RA D.O.O. See in details 14/03/2019 14/06/2019 13002238 15/03/2019 Klinicki Bolnicki Centar Zagreb 46377257342 Kišpaticeva 12 Zagreb 10000 Croatia Contact Person: Renata Szabo Tel: +385 2368722 E-Mail: Renata.Szabo@Kbc-Zagreb.Hr Address : Croatia Croatia Contract Awards Croatia 121686-2019 See in details 15/06/2019 See in details |
NAICS |
Engine Engine |
CPVS |
Motors Engine parts Engines Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Healthcare Equipment and Services Electronics |
Contractor |
Contract Value |
See in details
|
URL |
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Share |
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