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Contract Details
Title |
Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.09.2018 | |||
Overview | Contract Award's Details : Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr The Subject Of The Procurement Is The Procurement Of Catalog Printing Services By Rotoprint Technology In Accordance With The Detailed Descriptions And Quantities Specified In The Task Force In Part F Contract awarded for The subject of the procurement is the procurement of catalog printing services by rotoprint technology in accordance with the detailed descriptions and quantities specified in the task force in part f of this procurement documentation. n nNumber of received bids: 4 nNumber of received bids from MSPs: 0 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 : 143,850.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 14/09/2018 20/11/2018 11515063 23/08/2018 Hp - Hrvatska Pošta D.D., nJurišiceva 13, nZagreb, n10000 nAttn: Ljubica Kovacevic nTel: +385 14981079 nFax: +385 14981295 nUrl: Www.Posta.Hr/Korporativne-Stranice/23 Address : Croatia Croatia Contract Awards Croatia HP-12/3-007037/18_1 See in details 20/11/2018 1,300,000.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Chemicals
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Services
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
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Contractor | ||||
Contract Value |
1,300,000.00 HRK
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URL | ||
Share |
Title |
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Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.09.2018 |
Overview |
Contract Award's Details : Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr The Subject Of The Procurement Is The Procurement Of Catalog Printing Services By Rotoprint Technology In Accordance With The Detailed Descriptions And Quantities Specified In The Task Force In Part F Contract awarded for The subject of the procurement is the procurement of catalog printing services by rotoprint technology in accordance with the detailed descriptions and quantities specified in the task force in part f of this procurement documentation. n nNumber of received bids: 4 nNumber of received bids from MSPs: 0 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 : 143,850.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 14/09/2018 20/11/2018 11515063 23/08/2018 Hp - Hrvatska Pošta D.D., nJurišiceva 13, nZagreb, n10000 nAttn: Ljubica Kovacevic nTel: +385 14981079 nFax: +385 14981295 nUrl: Www.Posta.Hr/Korporativne-Stranice/23 Address : Croatia Croatia Contract Awards Croatia HP-12/3-007037/18_1 See in details 20/11/2018 1,300,000.00 HRK |
NAICS |
- |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Antiseptics and disinfectants Other services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
1,300,000.00 HRK
|
URL |
|
Share |
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