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Contract Details
Title |
One-year Procurement of Medical Consumables for Gynecology Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.01.2021 | |||
Overview | Contract Award's Details : One-year Procurement of Medical Consumables for Gynecology CLINICAL HOSPITAL CENTER ZAGREB One-year Procurement of Medical Consumables for Gynecology Document Type: Contract award notice Title: One-year procurement of medical consumables for gynecology Reference Number: 1.1.2.A.18 Contract Type: Supplies Estimated Value: 2394257.12 - HRK Description: One-year procurement of medical supplies for gynecology. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables Dispatch Date: 2021-01-04 Publish Date: 2021-01-08 Croatia Contract value : 2,394,257.12 HRK Contractors : DOCTUM D.O.O., MEDICAL INTERTRADE D.O.O., SANYKO, MA CO-PLAST D.O.O., MEDIKA D.D., NARODNE NOVINE D.D., KARL STORZ CROATIA D.O.O. 17/12/2020 09/01/2021 See in details 77003711 09/01/2021 CLINICAL HOSPITAL CENTER ZAGREB Address : Address : Ki pati eva 12 Town : Zagreb NUTS-Code : HR041 - Grad Zagreb Postal Code : 10000 Contact Point : Vedrana Ben ak Phone : +385 12368804 Fax : +385 12379924 https://www.kbc-zagreb.hr/ vedrana.bensak@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 17/12/2020 See in details 2,394,257.12 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,394,257.12 HRK
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URL | ||
Share |
Title |
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One-year Procurement of Medical Consumables for Gynecology Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.01.2021 |
Overview |
Contract Award's Details : One-year Procurement of Medical Consumables for Gynecology CLINICAL HOSPITAL CENTER ZAGREB One-year Procurement of Medical Consumables for Gynecology Document Type: Contract award notice Title: One-year procurement of medical consumables for gynecology Reference Number: 1.1.2.A.18 Contract Type: Supplies Estimated Value: 2394257.12 - HRK Description: One-year procurement of medical supplies for gynecology. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables Dispatch Date: 2021-01-04 Publish Date: 2021-01-08 Croatia Contract value : 2,394,257.12 HRK Contractors : DOCTUM D.O.O., MEDICAL INTERTRADE D.O.O., SANYKO, MA CO-PLAST D.O.O., MEDIKA D.D., NARODNE NOVINE D.D., KARL STORZ CROATIA D.O.O. 17/12/2020 09/01/2021 See in details 77003711 09/01/2021 CLINICAL HOSPITAL CENTER ZAGREB Address : Address : Ki pati eva 12 Town : Zagreb NUTS-Code : HR041 - Grad Zagreb Postal Code : 10000 Contact Point : Vedrana Ben ak Phone : +385 12368804 Fax : +385 12379924 https://www.kbc-zagreb.hr/ vedrana.bensak@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 17/12/2020 See in details 2,394,257.12 HRK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Medical consumables Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,394,257.12 HRK
|
URL |
|
Share |
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