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Contract Details
| Title |
Procurement Of Integrated Operating Rooms, Apparatus And Instruments For The Operating Room Divided Into 12 Groups Of Procurement Objects Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.01.2018 | |||
| Overview | Contract Award's Details : Procurement Of Integrated Operating Rooms, Apparatus And Instruments For The Operating Room Divided Into 12 Groups Of Procurement Objects Opca bolnica „Dr. Josip Bencevic 91554844265 Andrije Štampara 42 Slavonski Brod 35000 Croatia Contact person: Lidija Zorko Telephone: +385 915829693 E-mail: lidija.zorko@bolnicasb.hr NUTS code: HR04A Tubing 2 3-8 ; 2 7-8 And Plasticized 2 3-8 Contract award notice: Tubing 2 3-8 ; 2 7-8 and plasticized 2 3-8 Initial estimated total value of the contract/lot: 57 103 997.10 HRK Total value of the contract/lot: 8 253 749.42 EUR Croatia Contract value : See in details Contractors : MEDICOM D.O.O See in details 22/01/2018 19/04/2018 10470541 20/01/2018 INA – Industrija nafte d.d. 27759560625 Avenija V. Holjevca 10 Zagreb 10020 Croatia Contact person: Arijana Rubeša Telephone: +385 914972824 E-mail: arijana.rubesa@ina.hr Fax: +385 16452145 NUTS code: HR Address : Croatia Austria Contract Awards Croatia 27008-2018 See in details 19/04/2018 57,103,997.00 HRK | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
57,103,997.00 HRK
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URL | ||
| Share | ||||
Austria
| Title |
|---|
Procurement Of Integrated Operating Rooms, Apparatus And Instruments For The Operating Room Divided Into 12 Groups Of Procurement Objects Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.01.2018 |
| Overview |
| Contract Award's Details : Procurement Of Integrated Operating Rooms, Apparatus And Instruments For The Operating Room Divided Into 12 Groups Of Procurement Objects Opca bolnica „Dr. Josip Bencevic 91554844265 Andrije Štampara 42 Slavonski Brod 35000 Croatia Contact person: Lidija Zorko Telephone: +385 915829693 E-mail: lidija.zorko@bolnicasb.hr NUTS code: HR04A Tubing 2 3-8 ; 2 7-8 And Plasticized 2 3-8 Contract award notice: Tubing 2 3-8 ; 2 7-8 and plasticized 2 3-8 Initial estimated total value of the contract/lot: 57 103 997.10 HRK Total value of the contract/lot: 8 253 749.42 EUR Croatia Contract value : See in details Contractors : MEDICOM D.O.O See in details 22/01/2018 19/04/2018 10470541 20/01/2018 INA – Industrija nafte d.d. 27759560625 Avenija V. Holjevca 10 Zagreb 10020 Croatia Contact person: Arijana Rubeša Telephone: +385 914972824 E-mail: arijana.rubesa@ina.hr Fax: +385 16452145 NUTS code: HR Address : Croatia Austria Contract Awards Croatia 27008-2018 See in details 19/04/2018 57,103,997.00 HRK |
| NAICS |
| - |
| CPVS |
| Tubing Electrical machinery, apparatus, equipment and consumables; lighting |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
57,103,997.00 HRK
|
| URL |
|
|
| Share |
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