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Contract Details
Title |
Group 41 Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.04.2024 | |||
Awarded Date | 06.05.2020 | |||
Overview | Contract Award's Details : Group 41 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Group 41 Contract awarded for Group 41 Number of received bids: 3 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 3 Croatia Contract value : 410,931.00 HRK Contractors : MEDICAL INTERTRADE D.O.O. See in details 07/05/2020 28/07/2020 76243131 07/05/2020 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia OS-13/20_37 See in details 28/07/2020 410,931.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
410,931.00 HRK
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URL | ||
Share |
Title |
---|
Group 41 Croatia |
Country |
Language |
English |
Organization |
Published Date |
08.04.2024 |
Awarded Date |
06.05.2020 |
Overview |
Contract Award's Details : Group 41 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Group 41 Contract awarded for Group 41 Number of received bids: 3 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 3 Croatia Contract value : 410,931.00 HRK Contractors : MEDICAL INTERTRADE D.O.O. See in details 07/05/2020 28/07/2020 76243131 07/05/2020 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia OS-13/20_37 See in details 28/07/2020 410,931.00 HRK |
NAICS |
Medical Medical |
CPVS |
Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
410,931.00 HRK
|
URL |
|
Share |
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