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Contract Details
| Title |
The Object Of The Procurement Is Ship Oils And Lubricants For The Needs Of The International Navigation Orders. (croatia-rijeka: Lubricating Oils And Lubricating Agents) Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.11.2018 | |||
| Overview | Contract Award's Details : The Object Of The Procurement Is Ship Oils And Lubricants For The Needs Of The International Navigation Orders. (croatia-rijeka: Lubricating Oils And Lubricating Agents) Jadrolinija 38453148181 Riva 16 Rijeka 51000 Croatia Contact Person: Sanja Juravic Tel: +385 51666148 E-Mail: Sanja.Juravic@Jadrolinija.Hr Fax: +385 51499000 Purchase Of Embedding Material - Artificial Bullets For The Needs Of Public Institutions For Which Joint Public Procurement Is Carried Out (croatia-zagreb: Cochlear Implant) Contract award notice: Purchase of embedding material - artificial bullets for the needs of public institutions for which joint public procurement is carried out (croatia-zagreb: Cochlear implant) supply of embedded material - artificial bullets for the needs of public institutions for which joint public procurement is carried out. Initial estimated total value of the contract: /Initial estimated total value of the contract/lot: 2 678 571.43 HRK Total value of the contract/lot: 2 653 470.00 HRK number of tenders received: 2 Croatia Contract value : 4,000,000.00 HRK Contractors : INA MAZIVA D.O.O. See in details 23/11/2018 23/02/2019 11972196 23/11/2018 Klinicki Bolnicki Centar Sestre Milosrdnice 84924656517 Vinogradska Cesta 29 Zagreb 10000 Croatia Contact Person: Goran Kuljic, Univ. Spec. Oec., Lidija Kanic, Dipl. Oec. Tel: +385 13787294 E-Mail: Nabava@Kbcsm.Hr Fax: +38 Address : Croatia Croatia Contract Awards Croatia 516850-2018 See in details 23/02/2019 2,321,429.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,321,429.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Object Of The Procurement Is Ship Oils And Lubricants For The Needs Of The International Navigation Orders. (croatia-rijeka: Lubricating Oils And Lubricating Agents) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.11.2018 |
| Overview |
| Contract Award's Details : The Object Of The Procurement Is Ship Oils And Lubricants For The Needs Of The International Navigation Orders. (croatia-rijeka: Lubricating Oils And Lubricating Agents) Jadrolinija 38453148181 Riva 16 Rijeka 51000 Croatia Contact Person: Sanja Juravic Tel: +385 51666148 E-Mail: Sanja.Juravic@Jadrolinija.Hr Fax: +385 51499000 Purchase Of Embedding Material - Artificial Bullets For The Needs Of Public Institutions For Which Joint Public Procurement Is Carried Out (croatia-zagreb: Cochlear Implant) Contract award notice: Purchase of embedding material - artificial bullets for the needs of public institutions for which joint public procurement is carried out (croatia-zagreb: Cochlear implant) supply of embedded material - artificial bullets for the needs of public institutions for which joint public procurement is carried out. Initial estimated total value of the contract: /Initial estimated total value of the contract/lot: 2 678 571.43 HRK Total value of the contract/lot: 2 653 470.00 HRK number of tenders received: 2 Croatia Contract value : 4,000,000.00 HRK Contractors : INA MAZIVA D.O.O. See in details 23/11/2018 23/02/2019 11972196 23/11/2018 Klinicki Bolnicki Centar Sestre Milosrdnice 84924656517 Vinogradska Cesta 29 Zagreb 10000 Croatia Contact Person: Goran Kuljic, Univ. Spec. Oec., Lidija Kanic, Dipl. Oec. Tel: +385 13787294 E-Mail: Nabava@Kbcsm.Hr Fax: +38 Address : Croatia Croatia Contract Awards Croatia 516850-2018 See in details 23/02/2019 2,321,429.00 HRK |
| NAICS |
| Justice Justice Other Justice International Search Other Justice |
| CPVS |
| Lubricants Cochlear implant Ships Bullets |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Roadways Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,321,429.00 HRK
|
| URL |
|
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| Share |
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