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Contract Details
Title |
Purpose Of The Purchase 10 - Supplies For Dentistry Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.03.2020 | |||
Overview | Contract Award's Details : Purpose Of The Purchase 10 - Supplies For Dentistry Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 12368848 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Contract awarded for Electricity Croatia Contract value : 12,800.00 HRK Contractors : M.T.F.D.O.O. See in details 01/04/2020 09/06/2020 76057328 01/04/2020 Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: Pl.Oec. Tel: +385 12253119 Fax: +385 12334009 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia KO:02-17-83/KBM_3 See in details 09/06/2020 81,000,000.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
81,000,000.00 HRK
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URL | ||
Share |
Title |
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Purpose Of The Purchase 10 - Supplies For Dentistry Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.03.2020 |
Overview |
Contract Award's Details : Purpose Of The Purchase 10 - Supplies For Dentistry Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 12368848 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Contract awarded for Electricity Croatia Contract value : 12,800.00 HRK Contractors : M.T.F.D.O.O. See in details 01/04/2020 09/06/2020 76057328 01/04/2020 Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: Pl.Oec. Tel: +385 12253119 Fax: +385 12334009 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia KO:02-17-83/KBM_3 See in details 09/06/2020 81,000,000.00 HRK |
NAICS |
- |
CPVS |
Electricity, heating, solar and nuclear energy Electricity |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
81,000,000.00 HRK
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URL |
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Share |
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