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Contract Details
Title |
Recertification According To Standards Iso 9001, Iso 14001 I Ohsas 18001 Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.03.2017 | |||
Overview | Contract Award's Details : Recertification According To Standards Iso 9001, Iso 14001 I Ohsas 18001 Hrvatske autoceste održavanje i naplata cestarine d.O.O., koturaška cesta 43, zagreb, ZIP code: 10000, Phone: +385 14697318, Fax: +385 14697307, Attn: ivana cvitaš, Email: Ivana.Cvitas@hac-onc.hr 98664-2017 Contract award notice: Jednogodišnja nabava lijekova – XX s ciljem sklapanja Okvirnog sporazuma s više gospodarskih subjekata. Initial estimated total value of the contract:282 500 HRKExcluding VAT Date of contract award: 1.3.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 299,925.00 HRK Contractors : ZAJEDNICA PONUDITELJA DET NORSKE VERITAS ADRIATICA D.O.O.; DNV GL BUSINESS ASSURANCE ITALIA S.R.L. See in details 26/03/2017 16/06/2017 10107746 16/03/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave Služba nabave For the attention of: Vesna Žiger, Ivanka Medved 10000 Zagreb Croatia E-mail: vesna.ziger@kbc- Address : Croatia Croatia Contract Awards Croatia 98664-2017 See in details 16/06/2017 See in details | |||
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Title |
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Recertification According To Standards Iso 9001, Iso 14001 I Ohsas 18001 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.03.2017 |
Overview |
Contract Award's Details : Recertification According To Standards Iso 9001, Iso 14001 I Ohsas 18001 Hrvatske autoceste održavanje i naplata cestarine d.O.O., koturaška cesta 43, zagreb, ZIP code: 10000, Phone: +385 14697318, Fax: +385 14697307, Attn: ivana cvitaš, Email: Ivana.Cvitas@hac-onc.hr 98664-2017 Contract award notice: Jednogodišnja nabava lijekova – XX s ciljem sklapanja Okvirnog sporazuma s više gospodarskih subjekata. Initial estimated total value of the contract:282 500 HRKExcluding VAT Date of contract award: 1.3.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 299,925.00 HRK Contractors : ZAJEDNICA PONUDITELJA DET NORSKE VERITAS ADRIATICA D.O.O.; DNV GL BUSINESS ASSURANCE ITALIA S.R.L. See in details 26/03/2017 16/06/2017 10107746 16/03/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave Služba nabave For the attention of: Vesna Žiger, Ivanka Medved 10000 Zagreb Croatia E-mail: vesna.ziger@kbc- Address : Croatia Croatia Contract Awards Croatia 98664-2017 See in details 16/06/2017 See in details |
NAICS |
Business |
CPVS |
Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
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