Contract Details
Title

Consumables for Fakoemulsification Device Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.11.2022
Overview
Contract Award's Details : Consumables for Fakoemulsification Device CLINICAL HOSPITAL CENTER SPLIT Procurement of Physical Protection Services for Persons and Assets for the Needs of the Financial Agency Document Type: Contract Award Notice Title: Procurement of physical protection services for persons and assets for the needs of the Financial Agency Reference Number: 75.6/2022/V/U Contract Type: Services Estisted Value: 3795506.20 - HRK Descripting: Procurement of physical protection services for persons and assets for the needs of the Financial Agency 79710000 - Security Services Authority Type: Body Governed by Public Law Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Security Services DASPATCH Date: 2022-11-22 Publicish Date: 2022-11-25 Croatia Contract value : 10,399,840.00 HRK Contractors : MEDIC D.O.O. 07/11/2022 24/11/2022 01/01/1900 78829442 28/11/2022 FINANCIAL AGENCY Address : Address: Street of the town of Vukovar 70 Town: Zagreb Nuts-Code: HR050 - City of Zagreb Postal Code: 10000 Contact Point: Matija Pašalic Phone: +385 16128019 www.fina.hr nabava@fina.hr Croatia Croatia Contract Awards Croatia 11/11/2022 01/01/1900 3,795,506.20 HRK
NAICS
Justice Regulation Securities Justice Highway Other Justice Regulation Highway Highway Other Justice Agencies
CPVS
Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
3,795,506.20 HRK
URL
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