Title	Signing A Contract For: A One-year Supply Of Pharmaceuticals - Iii With A View To Concluding A Framework Agreement With Several Economic Operators For Each Group Of Procurement Croatia
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Country	Croatia
Language	English
Organization	Klinicki Bolnicki Centar Zagreb, Kišpaticeva 12, Zagreb, 10000 Attn: Renata Szabo Tel: +385 12368959
Published Date	06.02.2024
Awarded Date	10.07.2018
Overview	Contract Award's Details : Signing A Contract For: A One-year Supply Of Pharmaceuticals - Iii With A View To Concluding A Framework Agreement With Several Economic Operators For Each Group Of Procurement Klinicki Bolnicki Centar Zagreb, Kišpaticeva 12, Zagreb, 10000 Attn: Renata Szabo Tel: +385 12368959 The Energy Renewal Project Envisages 5 Building Measures To Improve The Thermal Protective Envelope - Thermal Insulation Of The Exterior Walls, Thermal Insulation Of The Buried Parts Of The Enclosure, Thermal Insulation Of The Ceiling Against The Blackene Contract awarded for The energy renewal project envisages 5 building measures to improve the thermal protective envelope - thermal insulation of the exterior walls, thermal insulation of the buried parts of the enclosure, thermal insulation of the ceiling against the blackened ceiling, thermal insulation of the floor to the floor and the neglected space and replacement of the part of the exterior joinery, two mechanical measures - installation of thermostatic valves and installation of balancing valves and two electrotechnical measures - reconstruction of the general lighting system Number of received bids: 1 Number of received bids from MSPs: 0 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: 1 Croatia Contract value : 340,124.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 11/07/2018 02/10/2018 11216310 18/07/2018 Gimnazija Petra Preradovica, Trg Bana Josipa Jelacica 16, Virovitica, 33000 Attn: Slava Drpic Tel: +385 33722711 Fax: +385 33722711 Address : Croatia Croatia Contract Awards Croatia 406-01/18-01/02_1 See in details 02/10/2018 3,796,441.00 HRK
NAICS	Navigational Measuring Navigational
CPVS	System, storage and content management software package Valve parts Joinery work Thermal insulation work System, storage and content management software development services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Envelopes Envelopes, letter cards and plain postcards Electronic, electromechanical and electrotechnical supplies Repair and maintenance services of pumps, valves, taps and metal containers
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Civil Works Building Automobiles and Auto Parts Supply Light and Lighting Products Bridges and Tunnels Energy Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals Electronics Building Material Construction Materials
Contractor	PHOENIX FARMACIJA D.O.O.
Contract Value	3,796,441.00 HRK
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Signing A Contract For: A One-year Supply Of Pharmaceuticals - Iii With A View To Concluding A Framework Agreement With Several Economic Operators For Each Group Of Procurement Croatia

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Signing A Contract For: A One-year Supply Of Pharmaceuticals - Iii With A View To Concluding A Framework Agreement With Several Economic Operators For Each Group Of Procurement Croatia