Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Group 21 Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.05.2020 | |||
| Overview | Contract Award's Details : Group 21 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Purchase Of Multimedia Equipment, 2 Groups Contract awarded for PURCHASE OF MULTIMEDIA EQUIPMENT, 2 groups Number of received bids: 1 Croatia Contract value : 10,582.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 07/05/2020 29/07/2020 76236871 07/05/2020 Primorsko-Goranska upanija, Adamiceva 10, Rijeka, 51000 Tel: +385 51351821 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 11/01-19/20_2 See in details 29/07/2020 407,280.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
407,280.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Group 21 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.05.2020 |
| Overview |
| Contract Award's Details : Group 21 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Purchase Of Multimedia Equipment, 2 Groups Contract awarded for PURCHASE OF MULTIMEDIA EQUIPMENT, 2 groups Number of received bids: 1 Croatia Contract value : 10,582.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 07/05/2020 29/07/2020 76236871 07/05/2020 Primorsko-Goranska upanija, Adamiceva 10, Rijeka, 51000 Tel: +385 51351821 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 11/01-19/20_2 See in details 29/07/2020 407,280.00 HRK |
| NAICS |
| Machinery |
| CPVS |
| Multimedia equipment |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
407,280.00 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts