Subscribe Now For Just $24.50 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 50% Discount And Save $24.50 Don’t Miss Out – Use Your Discount Code Today !
MMZAVDW2
Click Here
Contract Details
| Title |
Material for Hygienic Needs and Care (inclusive Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of Leather, Mucosa, Area and Medical Inventory Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.04.2024 | |||
| Awarded Date | 13.03.2024 | |||
| Overview | Contract Award's Details : Material for Hygienic Needs and Care (inclusive Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of Leather, Mucosa, Area and Medical Inventory RIJEKA HOSPITAL CENTER Material for Hygienic Needs and Care (inclusive Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of Leather, Mucosa, Area and Medical Inventory Document Type: Contract Award Notice Title: Material for hygienic needs and care (including antiseptics and disinfectants) and products for disinfection and cleaning of leather, mucosa, surface and medical inventory Reference Number: OP 48/22 Contract Type: Supplies Estimated value: 576122.1799999999 - EUR Description: Material for hygienic needs and care (inclusive antiseptics and disinfectants) and product for disinfection and cleaning of leather, mucosa, surfaces and medical inventory Group 1 in documentation Group 2 Group 3 Group 4 Group 5 Group 6 Group 7 Group 8 Group 9 Group 10 Group 11 Group 12 Group 13 Group 14 Group 15 Group 16 Group 17 Group 18 Group 19 Group 20 Group 21 Group 22 Group 23 Group 24 Group 25 Group 26 Group 27 Group 28 Group 29 Group 30 Group 31 Group 32 Group 33 Group 34 Group 35 Group 36 Group 37 Group 38 Group 39 Group 40 Group 41 Group 42 Group 43 Group 44 Group 45 Group 46 Group 47 Group 48 ... Croatia Contract value : 576,122.18 EUR Contractors : OKTAL PHARMA D.O.O., MEDIKA D.D., B.BUUN ADRIA D.O.O., PHARMACOL D.O.O., ANTISEPTIC, PHOENIX PHARMACIJA D.O.O., MEDICAL INTERTRADE D.O.O. .O.O. 14/06/2023 14/03/2024 01/01/1900 80857633 14/03/2024 RIJEKA HOSPITAL CENTER Address : Croatia nabava-ana@kbc-rijeka.hr Croatia Croatia Contract Awards Croatia 14/06/2023 01/01/1900 576,122.18 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
576,122.18 EUR
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Material for Hygienic Needs and Care (inclusive Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of Leather, Mucosa, Area and Medical Inventory Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.04.2024 |
| Awarded Date |
| 13.03.2024 |
| Overview |
| Contract Award's Details : Material for Hygienic Needs and Care (inclusive Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of Leather, Mucosa, Area and Medical Inventory RIJEKA HOSPITAL CENTER Material for Hygienic Needs and Care (inclusive Antiseptics and Disinfectants) and Products for Disinfection and Cleaning of Leather, Mucosa, Area and Medical Inventory Document Type: Contract Award Notice Title: Material for hygienic needs and care (including antiseptics and disinfectants) and products for disinfection and cleaning of leather, mucosa, surface and medical inventory Reference Number: OP 48/22 Contract Type: Supplies Estimated value: 576122.1799999999 - EUR Description: Material for hygienic needs and care (inclusive antiseptics and disinfectants) and product for disinfection and cleaning of leather, mucosa, surfaces and medical inventory Group 1 in documentation Group 2 Group 3 Group 4 Group 5 Group 6 Group 7 Group 8 Group 9 Group 10 Group 11 Group 12 Group 13 Group 14 Group 15 Group 16 Group 17 Group 18 Group 19 Group 20 Group 21 Group 22 Group 23 Group 24 Group 25 Group 26 Group 27 Group 28 Group 29 Group 30 Group 31 Group 32 Group 33 Group 34 Group 35 Group 36 Group 37 Group 38 Group 39 Group 40 Group 41 Group 42 Group 43 Group 44 Group 45 Group 46 Group 47 Group 48 ... Croatia Contract value : 576,122.18 EUR Contractors : OKTAL PHARMA D.O.O., MEDIKA D.D., B.BUUN ADRIA D.O.O., PHARMACOL D.O.O., ANTISEPTIC, PHOENIX PHARMACIJA D.O.O., MEDICAL INTERTRADE D.O.O. .O.O. 14/06/2023 14/03/2024 01/01/1900 80857633 14/03/2024 RIJEKA HOSPITAL CENTER Address : Croatia nabava-ana@kbc-rijeka.hr Croatia Croatia Contract Awards Croatia 14/06/2023 01/01/1900 576,122.18 EUR |
| NAICS |
| Medical Medical |
| CPVS |
| Leather, textile, rubber and plastic waste Leather Antiseptics and disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
576,122.18 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts