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Contract Details
Title |
Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.09.2018 | |||
Overview | Contract Award's Details : Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Klinicki Bolnicki Centar Rijeka, Krešimirova 42, Rijeka, 51000 Attn: Ana Becar, Dipl.Oec. Tel: +385 51658597 Fax: +385 51214216 Url: Www.Kbc-Rijeka.Hr Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Contract awarded for Materials for hygiene and care (including antiseptics and disinfectants) - common procurement n nNumber of received bids: 3 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 214,765.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 14/09/2018 24/11/2018 11563963 14/09/2018 Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr Address : Croatia Croatia Contract Awards Croatia 82/17_59 See in details 24/11/2018 228,724.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
228,724.00 HRK
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URL | ||
Share |
Title |
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Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.09.2018 |
Overview |
Contract Award's Details : Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Klinicki Bolnicki Centar Rijeka, Krešimirova 42, Rijeka, 51000 Attn: Ana Becar, Dipl.Oec. Tel: +385 51658597 Fax: +385 51214216 Url: Www.Kbc-Rijeka.Hr Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Contract awarded for Materials for hygiene and care (including antiseptics and disinfectants) - common procurement n nNumber of received bids: 3 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 214,765.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 14/09/2018 24/11/2018 11563963 14/09/2018 Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr Address : Croatia Croatia Contract Awards Croatia 82/17_59 See in details 24/11/2018 228,724.00 HRK |
NAICS |
- |
CPVS |
Antiseptics and disinfectants Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
228,724.00 HRK
|
URL |
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Share |
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