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Contract Details
| Title |
One - Year Procurement Of Medical Consumables For Interventional Radiology 1 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.10.2020 | |||
| Overview | Contract Award's Details : One - Year Procurement Of Medical Consumables For Interventional Radiology 1 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 12368804 Fax: +385 12379924 Url: (Url) Www.Dkom.Hr The Subject Of Procurement Are Services: Regular Maintenance Of Buses - Regular Services Within The Scope And Deadlines Prescribed In The Instructions Of The Bus Manufacturer And Equipment, And Are Contract awarded for The subject of procurement are services: regular maintenance of buses - regular services within the scope and deadlines prescribed in the instructions of the bus manufacturer and equipment, and are carried out according to the number of kilometers traveled and / or time intervals according to the bus manufacturers recommendations. Bus due to wear and / or wear and tear, and breakdowns caused by vandalism and / or inadequate handling by the customers employees. Number of received bids: 1 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 945,200.00 HRK Contractors : SONIMED D.O.O. See in details 08/10/2020 04/12/2020 76747495 08/10/2020 Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 1093/2020_1 See in details 04/12/2020 49,500,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
49,500,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
One - Year Procurement Of Medical Consumables For Interventional Radiology 1 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.10.2020 |
| Overview |
| Contract Award's Details : One - Year Procurement Of Medical Consumables For Interventional Radiology 1 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 12368804 Fax: +385 12379924 Url: (Url) Www.Dkom.Hr The Subject Of Procurement Are Services: Regular Maintenance Of Buses - Regular Services Within The Scope And Deadlines Prescribed In The Instructions Of The Bus Manufacturer And Equipment, And Are Contract awarded for The subject of procurement are services: regular maintenance of buses - regular services within the scope and deadlines prescribed in the instructions of the bus manufacturer and equipment, and are carried out according to the number of kilometers traveled and / or time intervals according to the bus manufacturers recommendations. Bus due to wear and / or wear and tear, and breakdowns caused by vandalism and / or inadequate handling by the customers employees. Number of received bids: 1 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 945,200.00 HRK Contractors : SONIMED D.O.O. See in details 08/10/2020 04/12/2020 76747495 08/10/2020 Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 1093/2020_1 See in details 04/12/2020 49,500,000.00 HRK |
| NAICS |
| Machinery Medical Medical |
| CPVS |
| Medical consumables Other services 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 Printing and Publishing Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
49,500,000.00 HRK
|
| URL |
|
|
| Share |
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