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Contract Details
| Title |
Group 19. Water, Juices, Tea, Coffee Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.10.2018 | |||
| Overview | Contract Award's Details : Group 19. Water, Juices, Tea, Coffee Klinicka Bolnica Merkur, nZajceva 19, nZagreb, n10000 nAttn: Robert Dragija, Dipl.Oec nTel: +385 12253119 nFax: +385 12334009 Group 19. Water, Juices, Tea, Coffee Contract awarded for Group 19. Water, juices, tea, coffee n nNumber of received bids: 3 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 55,500.00 HRK Contractors : ŽITNJAK D.D. See in details 18/10/2018 18/12/2018 11770112 18/10/2018 Klinicka Bolnica Merkur, nZajceva 19, nZagreb, n10000 nAttn: Robert Dragija, Dipl.Oec nTel: +385 12253119 nFax: +385 12334009 Address : Croatia Croatia Contract Awards Croatia KO: 02-17/256-KBM/2018_19 See in details 18/12/2018 55,500.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
55,500.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Group 19. Water, Juices, Tea, Coffee Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.10.2018 |
| Overview |
| Contract Award's Details : Group 19. Water, Juices, Tea, Coffee Klinicka Bolnica Merkur, nZajceva 19, nZagreb, n10000 nAttn: Robert Dragija, Dipl.Oec nTel: +385 12253119 nFax: +385 12334009 Group 19. Water, Juices, Tea, Coffee Contract awarded for Group 19. Water, juices, tea, coffee n nNumber of received bids: 3 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 55,500.00 HRK Contractors : ŽITNJAK D.D. See in details 18/10/2018 18/12/2018 11770112 18/10/2018 Klinicka Bolnica Merkur, nZajceva 19, nZagreb, n10000 nAttn: Robert Dragija, Dipl.Oec nTel: +385 12253119 nFax: +385 12334009 Address : Croatia Croatia Contract Awards Croatia KO: 02-17/256-KBM/2018_19 See in details 18/12/2018 55,500.00 HRK |
| NAICS |
| Frozen Fruit Scenic and Sightseeing Transportation Water |
| CPVS |
| Coffee, tea and related products Tea Coffee Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
55,500.00 HRK
|
| URL |
|
|
| Share |
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