Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
100619-2017 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 | 16.03.2017 | |||
| Overview | Contract Award's Details : 100619-2017 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Ante Ribicic 10000 Zagreb Croatia Internet address(es): Electronic access to inf 100387-2017 Contract award notice: Jednogodišnja nabava reagensa i potrošnog materijala za laboratorijsku dijagnostiku. Total final value of contract(s): 5 114 114,18 HRK Including VAT. VAT rate (%) 25 Date of contract award: 5.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : UNEX MEDIA D. O. O. See in details 17/03/2017 17/06/2017 10108821 17/03/2017 Klinicka bolnica Dubrava 32206148371 Av. Gojka Šuška 6 Contact point(s): Nabavna služba For the attention of: Draženka Fiolic 10000 Zagreb Croatia Telephone: +385 12903426 Fax: +385 12902361 E-mail: dfiolic@kbd.hr Inte Address : Croatia Croatia Contract Awards Croatia 100387-2017 See in details 17/06/2017 See in details | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
100619-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.03.2017 |
| Overview |
| Contract Award's Details : 100619-2017 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Ante Ribicic 10000 Zagreb Croatia Internet address(es): Electronic access to inf 100387-2017 Contract award notice: Jednogodišnja nabava reagensa i potrošnog materijala za laboratorijsku dijagnostiku. Total final value of contract(s): 5 114 114,18 HRK Including VAT. VAT rate (%) 25 Date of contract award: 5.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : UNEX MEDIA D. O. O. See in details 17/03/2017 17/06/2017 10108821 17/03/2017 Klinicka bolnica Dubrava 32206148371 Av. Gojka Šuška 6 Contact point(s): Nabavna služba For the attention of: Draženka Fiolic 10000 Zagreb Croatia Telephone: +385 12903426 Fax: +385 12902361 E-mail: dfiolic@kbd.hr Inte Address : Croatia Croatia Contract Awards Croatia 100387-2017 See in details 17/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Laboratory Equipment and Services Electronics |
| Contractor |
| Contract Value |
|
See in details
|
| 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