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Contract Details
| Title |
211286-2017 Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.06.2017 | |||
| Overview | Contract Award's Details : 211286-2017 HP – Hrvatska pošta d. d. 87311810356 Jurišiceva 13 Contact point(s): Ured za javnu nabavu For the attention of: Karlo Pastuovic, Martina Juricic 10000 Zagreb Croatia Telephone: +385 14981079 Fax: +385 14981295 E-mail: inf 213916-2017 Contract award notice: Potrošni materijal za dijalizu. Total final value of contract(s): 31 278 299,72 HRK Including VAT. VAT rate (%) 25 Date of contract award: 3.5.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA: PRESOFLEX GRADNJA D. O. O.; GH HOLDING D. D. See in details 02/06/2017 02/09/2017 8709749 03/06/2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave For the attention of: Kristina Lenac, dipl. oec. 51000 Rijeka Croatia Telephone: +385 658565 Fax: +385 214216 E-mail: na Address : Croatia Croatia Contract Awards Croatia 213916-2017 See in details 03/09/2017 See in details | |||
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Croatia
| Title |
|---|
211286-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.06.2017 |
| Overview |
| Contract Award's Details : 211286-2017 HP – Hrvatska pošta d. d. 87311810356 Jurišiceva 13 Contact point(s): Ured za javnu nabavu For the attention of: Karlo Pastuovic, Martina Juricic 10000 Zagreb Croatia Telephone: +385 14981079 Fax: +385 14981295 E-mail: inf 213916-2017 Contract award notice: Potrošni materijal za dijalizu. Total final value of contract(s): 31 278 299,72 HRK Including VAT. VAT rate (%) 25 Date of contract award: 3.5.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA: PRESOFLEX GRADNJA D. O. O.; GH HOLDING D. D. See in details 02/06/2017 02/09/2017 8709749 03/06/2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave For the attention of: Kristina Lenac, dipl. oec. 51000 Rijeka Croatia Telephone: +385 658565 Fax: +385 214216 E-mail: na Address : Croatia Croatia Contract Awards Croatia 213916-2017 See in details 03/09/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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