Sign up now with your company or organization email and enjoy
a
1-week free trial!
Contract Details
Title |
Other Drugs and Consumables Second Part Croatia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.04.2024 | |||
Awarded Date | 29.03.2024 | |||
Overview | Contract Award's Details : Other Drugs and Consumables Second Part GENERAL HOSPITAL DR. ANDJELKO VISIC BJELOVAR Other Drugs and Consumables Second Part Document Type: Contract Award Notice Title: Other drugs and consumables second part Reference Number: E-V: 71/2023. Contract Type: Supplies Estisted Value: 181737.78 - EUR Description: Other drugs and consumables second part Group 1. Antinfectives for local oral therapy Group 2. Drugs for functional git disorders Group 3. Diabetes preparations Treatment Group 4. Vitamins Group 5. Preparations for the treatment of anemia -ironing of iron Group 6. Group 7 Other preparations for the treatment of anemia Group 8 Replacements for blood and perfusion solution Group 9.a Drugs with action on the cardiovascular system Group 9.b Group 10a Drugs with effect on the skin Group 10.b Group 10.c Group 11.a Drugs with effect on urogenital system Group 11.b Group 11.c Group 12a Medicines for the treatment of malignant diseases, immunomodulators and drugs with the action of a bone-muscular and nervous system Group 12.b Group 12.c Group 12.d Group 12.e Group 12.f Group 13 Medicines with Operation O ... Croatia Contract value : 181,737.78 EUR Contractors : OKAL PHARMA D.O.O., MEDIUM D.ON., BECK., BECK., BECK., BECKMAN COUEN.O. 06/02/2024 30/03/2024 01/01/1900 81093714 30/03/2024 GENERAL HOSPITAL DR. ANDJELKO VISIC BJELOVAR Address : Address: Mihanoviceva 8 Town: Bjelovar NUTS -CODE: SK02 - Western Slovakia Postal Code: 43000 Contact Point: Josipa Osvaldic Galic Phone: +385 43279167 FAX: +385 43279333 www.obbj.hr josipa.osvaldic.galic@obbj.hr Croatia Croatia Contract Awards Croatia 06/02/2024 01/01/1900 181,737.78 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
181,737.78 EUR
|
URL | ||
Share |
Title |
---|
Other Drugs and Consumables Second Part Croatia |
Country |
Language |
English |
Organization |
Published Date |
05.04.2024 |
Awarded Date |
29.03.2024 |
Overview |
Contract Award's Details : Other Drugs and Consumables Second Part GENERAL HOSPITAL DR. ANDJELKO VISIC BJELOVAR Other Drugs and Consumables Second Part Document Type: Contract Award Notice Title: Other drugs and consumables second part Reference Number: E-V: 71/2023. Contract Type: Supplies Estisted Value: 181737.78 - EUR Description: Other drugs and consumables second part Group 1. Antinfectives for local oral therapy Group 2. Drugs for functional git disorders Group 3. Diabetes preparations Treatment Group 4. Vitamins Group 5. Preparations for the treatment of anemia -ironing of iron Group 6. Group 7 Other preparations for the treatment of anemia Group 8 Replacements for blood and perfusion solution Group 9.a Drugs with action on the cardiovascular system Group 9.b Group 10a Drugs with effect on the skin Group 10.b Group 10.c Group 11.a Drugs with effect on urogenital system Group 11.b Group 11.c Group 12a Medicines for the treatment of malignant diseases, immunomodulators and drugs with the action of a bone-muscular and nervous system Group 12.b Group 12.c Group 12.d Group 12.e Group 12.f Group 13 Medicines with Operation O ... Croatia Contract value : 181,737.78 EUR Contractors : OKAL PHARMA D.O.O., MEDIUM D.ON., BECK., BECK., BECK., BECKMAN COUEN.O. 06/02/2024 30/03/2024 01/01/1900 81093714 30/03/2024 GENERAL HOSPITAL DR. ANDJELKO VISIC BJELOVAR Address : Address: Mihanoviceva 8 Town: Bjelovar NUTS -CODE: SK02 - Western Slovakia Postal Code: 43000 Contact Point: Josipa Osvaldic Galic Phone: +385 43279167 FAX: +385 43279333 www.obbj.hr josipa.osvaldic.galic@obbj.hr Croatia Croatia Contract Awards Croatia 06/02/2024 01/01/1900 181,737.78 EUR |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Turned Product and Screw General Freight Trucking Machine Shops; Turned Product; and Screw |
CPVS |
Iron, lead, zinc, tin and copper System, storage and content management software package Nuts Perfusion solutions Iron System, storage and content management software development services Vitamins Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
181,737.78 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts