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Contract Details
Title |
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.10.2018 | |||
Overview | Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) Neuropsihijatrijska Bolnica Dr.Ivan Barbot Popovaca, Jelengradska 1, Popovaca, 44317 Attn: Dragana Božicek Tel: +385 44569280 Fax: +385 44679005 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 1,237,926.00 HRK Contractors : TAPESS D.O.O. See in details 17/10/2018 17/12/2018 11784580 20/10/2018 Klinika Za Djecje Bolesti Zagreb, Vjekoslava Klaica 16, Zagreb, 10000 Attn: Nikolina Pintar, Mag.Oec. Tel: +385 14600272 Address : Croatia Croatia Contract Awards Croatia 014-51/40-2-18_86 See in details 17/12/2018 136,068.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
136,068.00 HRK
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URL | ||
Share |
Title |
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Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.10.2018 |
Overview |
Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) Neuropsihijatrijska Bolnica Dr.Ivan Barbot Popovaca, Jelengradska 1, Popovaca, 44317 Attn: Dragana Božicek Tel: +385 44569280 Fax: +385 44679005 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 1,237,926.00 HRK Contractors : TAPESS D.O.O. See in details 17/10/2018 17/12/2018 11784580 20/10/2018 Klinika Za Djecje Bolesti Zagreb, Vjekoslava Klaica 16, Zagreb, 10000 Attn: Nikolina Pintar, Mag.Oec. Tel: +385 14600272 Address : Croatia Croatia Contract Awards Croatia 014-51/40-2-18_86 See in details 17/12/2018 136,068.00 HRK |
NAICS |
- |
CPVS |
Antiseptics and disinfectants |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
136,068.00 HRK
|
URL |
|
Share |
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