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Contract Details
| Title |
Supply Of Equipment According To The Required Technical Specifications In The Bill Of Quantities Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.06.2018 | |||
| Overview | Contract Award's Details : Supply Of Equipment According To The Required Technical Specifications In The Bill Of Quantities Osjecko-Baranjska Županija, nTrg Ante Starcevica 2, nOsijek, n31000 nAttn: Služba Za Javnu Nabavu nTel: +385 31221801 nFax: +385 31221802 Detergents And Disinfectants Contract awarded for Detergents and disinfectants n nNumber of received bids: 4 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 4 Croatia Contract value : 200,000.00 HRK Contractors : SYGMA D.O.O. See in details 07/06/2018 23/08/2018 11024285 11/06/2018 Opca Bolnica Karlovac, nAndrije Štampara 3, nKarlovac, n47000 nAttn: Tatjana Bokun Ili Ana Grubješic nTel: +385 47608006 nFax: +385 47431337 Address : Croatia Croatia Contract Awards Croatia 2018-111_6 See in details 23/08/2018 64,600.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
64,600.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply Of Equipment According To The Required Technical Specifications In The Bill Of Quantities Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.06.2018 |
| Overview |
| Contract Award's Details : Supply Of Equipment According To The Required Technical Specifications In The Bill Of Quantities Osjecko-Baranjska Županija, nTrg Ante Starcevica 2, nOsijek, n31000 nAttn: Služba Za Javnu Nabavu nTel: +385 31221801 nFax: +385 31221802 Detergents And Disinfectants Contract awarded for Detergents and disinfectants n nNumber of received bids: 4 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 4 Croatia Contract value : 200,000.00 HRK Contractors : SYGMA D.O.O. See in details 07/06/2018 23/08/2018 11024285 11/06/2018 Opca Bolnica Karlovac, nAndrije Štampara 3, nKarlovac, n47000 nAttn: Tatjana Bokun Ili Ana Grubješic nTel: +385 47608006 nFax: +385 47431337 Address : Croatia Croatia Contract Awards Croatia 2018-111_6 See in details 23/08/2018 64,600.00 HRK |
| NAICS |
| Machinery |
| CPVS |
| Detergents Electronic, electromechanical and electrotechnical supplies Disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
64,600.00 HRK
|
| URL |
|
|
| Share |
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