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Contract Details
| Title |
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.11.2018 | |||
| Overview | Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 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 : 799,920.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 05/11/2018 24/01/2019 11861336 05/11/2018 Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 Address : Croatia Croatia Contract Awards Croatia 15-ZJN/OS/18._20 See in details 24/01/2019 799,920.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
799,920.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.11.2018 |
| Overview |
| Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 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 : 799,920.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 05/11/2018 24/01/2019 11861336 05/11/2018 Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 Address : Croatia Croatia Contract Awards Croatia 15-ZJN/OS/18._20 See in details 24/01/2019 799,920.00 HRK |
| NAICS |
| - |
| CPVS |
| Antiseptics and disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
799,920.00 HRK
|
| URL |
|
|
| Share |
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