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Contract Details
| Title |
Procurement Subject Is Mobile X-ray C-arm Device For The Purposes Of The General Hospital Varazdin, Central Operating Unit With Sterilization, And According To The Description And Amount As Specified In The Bill Of Costs Of Procurement, As Well As Annex 6 Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.12.2016 | |||
| Overview | Contract Award's Details : Procurement Subject Is Mobile X-ray C-arm Device For The Purposes Of The General Hospital Varazdin, Central Operating Unit With Sterilization, And According To The Description And Amount As Specified In The Bill Of Costs Of Procurement, As Well As Annex 6 Opca bolnica varaždin, ivana meštrovica bb, varaždin, ZIP code: 42000, Phone: +385 42393160, Fax: +385 42213380, Attn: josip loncar, Email: javna.nabava@obv.hr Supply Of Communication Equipment - Network Devices To Support The Work From Remote Locations; Group I - Network Devices In Remote Locations, Group Ii - Scheduler Traffic, Group Iii - Housing With Communication Modules Contract award notice: Supply of communication equipment - network devices to support the work from remote locations; Group I - network devices in remote locations, Group II - scheduler traffic, Group III - housing with communication modules Date of contract: 19.12.2016 Value: 968.247,97 Croatia Contract value : 685,937.00 HRK Contractors : H.K.O. D.O.O. See in details 30/12/2016 19/03/2017 8873626 20/01/2017 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164827, Fax: +385 16110727, Attn: kristina vajdic wolf, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia See in details 19/03/2017 968,247.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
968,247.00 HRK
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Croatia
| Title |
|---|
Procurement Subject Is Mobile X-ray C-arm Device For The Purposes Of The General Hospital Varazdin, Central Operating Unit With Sterilization, And According To The Description And Amount As Specified In The Bill Of Costs Of Procurement, As Well As Annex 6 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.12.2016 |
| Overview |
| Contract Award's Details : Procurement Subject Is Mobile X-ray C-arm Device For The Purposes Of The General Hospital Varazdin, Central Operating Unit With Sterilization, And According To The Description And Amount As Specified In The Bill Of Costs Of Procurement, As Well As Annex 6 Opca bolnica varaždin, ivana meštrovica bb, varaždin, ZIP code: 42000, Phone: +385 42393160, Fax: +385 42213380, Attn: josip loncar, Email: javna.nabava@obv.hr Supply Of Communication Equipment - Network Devices To Support The Work From Remote Locations; Group I - Network Devices In Remote Locations, Group Ii - Scheduler Traffic, Group Iii - Housing With Communication Modules Contract award notice: Supply of communication equipment - network devices to support the work from remote locations; Group I - network devices in remote locations, Group II - scheduler traffic, Group III - housing with communication modules Date of contract: 19.12.2016 Value: 968.247,97 Croatia Contract value : 685,937.00 HRK Contractors : H.K.O. D.O.O. See in details 30/12/2016 19/03/2017 8873626 20/01/2017 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164827, Fax: +385 16110727, Attn: kristina vajdic wolf, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia See in details 19/03/2017 968,247.00 HRK |
| NAICS |
| Machinery |
| CPVS |
| Communications equipment Networks Networking, Internet and intranet software development services Supports Modules Networking, Internet and intranet software package Radio, television, communication, telecommunication and related equipment |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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968,247.00 HRK
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| URL |
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| Share |
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