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Contract Details
| Title |
Lijekovi. (various Medicinal Products) 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 | 10.08.2017 | |||
| Overview | Contract Award's Details : Lijekovi. (various Medicinal Products) Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Rijeka 51000 Croatia Contact person: Ana Becar, dipl. oec. Telephone: +385 51658597 E-mail: nabava-ana@kbc-rijeka.hr Fax: +385 51214216 (overhead Cable Carriers) Contract award notice: Spojni i ovjesni pribor za niskonaponske nadzemne mreže. Total final value of contract(s): 37 927 879,48 HRK Including VAT. VAT rate (%) 25 Date of contract award: 14.6.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 2,256.00 HRK Contractors : PHOENIX – FARMACIJA D. O. O. See in details 11/08/2017 03/11/2017 9355263 03/08/2017 HEP – Operator distribucijskog sustava d. o. o. 46830600751 Ulica grada Vukovara 37 Contact point(s): Sektor za potporne poslove, Odjel za nabavu For the attention of: Odjel za nabavu 10000 Zagreb Croatia E-mail: ods-javnanabava@ Address : Croatia Croatia Contract Awards Croatia 305680-2017 See in details 03/11/2017 See in details | |||
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Croatia
| Title |
|---|
Lijekovi. (various Medicinal Products) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.08.2017 |
| Overview |
| Contract Award's Details : Lijekovi. (various Medicinal Products) Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Rijeka 51000 Croatia Contact person: Ana Becar, dipl. oec. Telephone: +385 51658597 E-mail: nabava-ana@kbc-rijeka.hr Fax: +385 51214216 (overhead Cable Carriers) Contract award notice: Spojni i ovjesni pribor za niskonaponske nadzemne mreže. Total final value of contract(s): 37 927 879,48 HRK Including VAT. VAT rate (%) 25 Date of contract award: 14.6.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 2,256.00 HRK Contractors : PHOENIX – FARMACIJA D. O. O. See in details 11/08/2017 03/11/2017 9355263 03/08/2017 HEP – Operator distribucijskog sustava d. o. o. 46830600751 Ulica grada Vukovara 37 Contact point(s): Sektor za potporne poslove, Odjel za nabavu For the attention of: Odjel za nabavu 10000 Zagreb Croatia E-mail: ods-javnanabava@ Address : Croatia Croatia Contract Awards Croatia 305680-2017 See in details 03/11/2017 See in details |
| NAICS |
| - |
| CPVS |
| Cable Vats Cable, wire and related products Cable TV Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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