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Contract Details
Title |
Levosimendan Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.05.2018 | |||
Overview | Contract Award's Details : Levosimendan Opca Bolnica Šibensko-Kninske Županije, nStjepana Radica 83, nŠibenik, n22000 nAttn: Sanja Škarica (Odjel Nabave) nTel: +385 22641232 nFax: +385 22641233 The Subject Of The Procurement Is The Procurement Of Services For The Development Of Business Operations And The Project Of The European Capital Of Culture Of The Epk. In Order To Raise The Quality Of Contract awarded for The subject of the procurement is the procurement of services for the development of business operations and the project of the european capital of culture of the epk. In order to raise the quality of the program and communication activities of the project, according to the project plan presented in the candidacy book and in accordance with the work plan and program for 2018, business priorities related to the subject of this procurement: 1. Closing the core program structure for 2020 n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 1 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 79,200.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 30/05/2018 21/08/2018 10990428 05/06/2018 Rijeka 2020 D.O.O., nIvana Grohovca 1/A, nRijeka, n51000 nAttn: Dorotea Vitasovic nTel: +385 51770814 Address : Croatia Croatia Contract Awards Croatia UGOVOR o javnoj nabavi usluga savjetovanja na posl_1 See in details 21/08/2018 350,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
350,000.00 HRK
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URL | ||
Share |
Title |
---|
Levosimendan Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.05.2018 |
Overview |
Contract Award's Details : Levosimendan Opca Bolnica Šibensko-Kninske Županije, nStjepana Radica 83, nŠibenik, n22000 nAttn: Sanja Škarica (Odjel Nabave) nTel: +385 22641232 nFax: +385 22641233 The Subject Of The Procurement Is The Procurement Of Services For The Development Of Business Operations And The Project Of The European Capital Of Culture Of The Epk. In Order To Raise The Quality Of Contract awarded for The subject of the procurement is the procurement of services for the development of business operations and the project of the european capital of culture of the epk. In order to raise the quality of the program and communication activities of the project, according to the project plan presented in the candidacy book and in accordance with the work plan and program for 2018, business priorities related to the subject of this procurement: 1. Closing the core program structure for 2020 n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 1 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 79,200.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 30/05/2018 21/08/2018 10990428 05/06/2018 Rijeka 2020 D.O.O., nIvana Grohovca 1/A, nRijeka, n51000 nAttn: Dorotea Vitasovic nTel: +385 51770814 Address : Croatia Croatia Contract Awards Croatia UGOVOR o javnoj nabavi usluga savjetovanja na posl_1 See in details 21/08/2018 350,000.00 HRK |
NAICS |
Business Other Foundation Other Foundation Book Newspaper Foundation Book Sporting Goods |
CPVS |
Parts of structures Structures and parts Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Book ends Other services Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
Contractor |
Contract Value |
350,000.00 HRK
|
URL |
|
Share |
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