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Contract Details
| Title |
Supply and delivery of drugs for the purposes of the special hospital for orthopedics biograd Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.06.2016 | |||
| Overview | Contract Award's Details : Supply and delivery of drugs for the purposes of the special hospital for orthopedics biograd Specijalna bolnica za ortopediju biograd n/m, zadarska 62, biograd n/m, ZIP code: 23210, Phone: +385 23383364/+385 23206064, Fax: +385 23206070, Attn: - milic milena, dipl.iur - danijela jureško, mag.pharm., Television equipment Contract award notice: study the video wall. Study the video wall. Total final value of contract(s): 5 737 345 HRK Including VAT. VAT rate (%) 25 Date of contract award: 9.11.2015 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 1,004,088.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 15/06/2016 01/09/2016 9223669 01/06/2016 Hrvatska radiotelevizija, javna ustanova 68419124305 Prisavlje 3 Contact point(s): Odjel javne nabave For the attention of: Vlatka Juzbašic 10000 Zagreb CROATIA Telephone: +385 16342839 Fax: +385 16343831 E-mail: vlatka.ju Address : Croatia Croatia Contract Awards Croatia 186104-2016 See in details 01/09/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Supply and delivery of drugs for the purposes of the special hospital for orthopedics biograd Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.06.2016 |
| Overview |
| Contract Award's Details : Supply and delivery of drugs for the purposes of the special hospital for orthopedics biograd Specijalna bolnica za ortopediju biograd n/m, zadarska 62, biograd n/m, ZIP code: 23210, Phone: +385 23383364/+385 23206064, Fax: +385 23206070, Attn: - milic milena, dipl.iur - danijela jureško, mag.pharm., Television equipment Contract award notice: study the video wall. Study the video wall. Total final value of contract(s): 5 737 345 HRK Including VAT. VAT rate (%) 25 Date of contract award: 9.11.2015 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 1,004,088.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 15/06/2016 01/09/2016 9223669 01/06/2016 Hrvatska radiotelevizija, javna ustanova 68419124305 Prisavlje 3 Contact point(s): Odjel javne nabave For the attention of: Vlatka Juzbašic 10000 Zagreb CROATIA Telephone: +385 16342839 Fax: +385 16343831 E-mail: vlatka.ju Address : Croatia Croatia Contract Awards Croatia 186104-2016 See in details 01/09/2016 See in details |
| NAICS |
| Machinery |
| CPVS |
| Television equipment Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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