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Contract Details
| Title |
119077-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.03.2017 | |||
| Overview | Contract Award's Details : 119077-2017 Dom zdravlja Zagreb – Centar 00053084642 Runjaninova 4 Contact point(s): Odsjek za nabavu For the attention of: Tomislava Tolic, dipl. oec. 10000 Zagreb Croatia Telephone: +385 14897603 Fax: +385 15804604 E-mail: tomislava 119075-2017 Contract award notice: Nabava materijala za sustav javne rasvjete Grada Zagreba (4 grupe). Grupa 1 – Svjetiljke i stupovi; Grupa 2 – Prigušnice, propaljivaci; Grupa 3 – Žarulje, grla, kondenzatori; Grupa 4 – Stakla, ormari, razdjelnici, krakovi, natikaci, cilindri, kljucevi, klinovi, vijci, pribor za svjetiljke i reflektore te upravljacki sklopovi. Initial estimated total value of the contract:7 400 000 HRKExcluding VAT Date of contract award: 16.3.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : SIEMENS HEALTHCARE D. O. O. See in details 30/03/2017 30/06/2017 10125201 30/03/2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Grad Zagreb – Ured za javnu nabavu 10020 Zagreb Croatia E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.h Address : Croatia Croatia Contract Awards Croatia 119075-2017 See in details 30/06/2017 See in details | |||
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Croatia
| Title |
|---|
119077-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.03.2017 |
| Overview |
| Contract Award's Details : 119077-2017 Dom zdravlja Zagreb – Centar 00053084642 Runjaninova 4 Contact point(s): Odsjek za nabavu For the attention of: Tomislava Tolic, dipl. oec. 10000 Zagreb Croatia Telephone: +385 14897603 Fax: +385 15804604 E-mail: tomislava 119075-2017 Contract award notice: Nabava materijala za sustav javne rasvjete Grada Zagreba (4 grupe). Grupa 1 – Svjetiljke i stupovi; Grupa 2 – Prigušnice, propaljivaci; Grupa 3 – Žarulje, grla, kondenzatori; Grupa 4 – Stakla, ormari, razdjelnici, krakovi, natikaci, cilindri, kljucevi, klinovi, vijci, pribor za svjetiljke i reflektore te upravljacki sklopovi. Initial estimated total value of the contract:7 400 000 HRKExcluding VAT Date of contract award: 16.3.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : SIEMENS HEALTHCARE D. O. O. See in details 30/03/2017 30/06/2017 10125201 30/03/2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Grad Zagreb – Ured za javnu nabavu 10020 Zagreb Croatia E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.h Address : Croatia Croatia Contract Awards Croatia 119075-2017 See in details 30/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Petroleum Products Electronics Marine |
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