Contract Details
Title

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
URL
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