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Contract Details
| Title |
Procurement Of Services Of Annual Inspection Of Drager Equipment Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.08.2020 | |||
| Overview | Contract Award's Details : Procurement Of Services Of Annual Inspection Of Drager Equipment Opca Bolnica Dubrovnik, Dr. Roka Mietica 2, Dubrovnik, 20000 Attn: Meiprezrezime1 Tel: +385 20431740 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr The Subject Of The Procurement Is: Equipment Of The Day Hospital And One-day Surgery Of The Department Of Otorhinolaryngology And Head And Neck Surgery, Within The Project Equipping The Day Hospital A Contract awarded for The subject of the procurement is: equipment of the day hospital and one-day surgery of the department of otorhinolaryngology and head and neck surgery, within the project equipping the day hospital and one-day surgery of the clinical hospital grants for projects financed from the european structural and investment funds in the financial period 2014-2020, kk. 08. 1. 2. 03. 0006. And annex no. 1 to the grant agreement kk. 08. 1. 2. 03. 0006. Equipping the day hospital and one-day surgery of the clinical hospital sveti duh. 2 - diagnostic and therapeutic endoscopic column Number of received bids: 2 Number of received bids from MSPs: 1 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: 2 Croatia Contract value : 250,000.00 HRK Contractors : DRGER MEDICAL CROATIA D.O.O. See in details 18/08/2020 07/11/2020 76656043 22/08/2020 Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 991/2020_3 See in details 07/11/2020 112,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
112,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Services Of Annual Inspection Of Drager Equipment Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.08.2020 |
| Overview |
| Contract Award's Details : Procurement Of Services Of Annual Inspection Of Drager Equipment Opca Bolnica Dubrovnik, Dr. Roka Mietica 2, Dubrovnik, 20000 Attn: Meiprezrezime1 Tel: +385 20431740 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr The Subject Of The Procurement Is: Equipment Of The Day Hospital And One-day Surgery Of The Department Of Otorhinolaryngology And Head And Neck Surgery, Within The Project Equipping The Day Hospital A Contract awarded for The subject of the procurement is: equipment of the day hospital and one-day surgery of the department of otorhinolaryngology and head and neck surgery, within the project equipping the day hospital and one-day surgery of the clinical hospital grants for projects financed from the european structural and investment funds in the financial period 2014-2020, kk. 08. 1. 2. 03. 0006. And annex no. 1 to the grant agreement kk. 08. 1. 2. 03. 0006. Equipping the day hospital and one-day surgery of the clinical hospital sveti duh. 2 - diagnostic and therapeutic endoscopic column Number of received bids: 2 Number of received bids from MSPs: 1 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: 2 Croatia Contract value : 250,000.00 HRK Contractors : DRGER MEDICAL CROATIA D.O.O. See in details 18/08/2020 07/11/2020 76656043 22/08/2020 Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 991/2020_3 See in details 07/11/2020 112,000.00 HRK |
| NAICS |
| Machinery Medical Medical Funds |
| CPVS |
| Structural works Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
|
112,000.00 HRK
|
| URL |
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| Share |
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