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Contract Details
| Title |
Dabigatran Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.07.2018 | |||
| Overview | Contract Award's Details : Dabigatran Opca Bolnica Šibensko-Kninske Županije, nStjepana Radica 83, nŠibenik, n22000 nAttn: Sanja Škarica (Odjel Nabave) nTel: +385 22641232 nFax: +385 22641233 Equipping Kindergartens In The Vrecari Settlement With Kitchen Equipment Contract awarded for Equipping kindergartens in the vrecari settlement with kitchen equipment n nNumber of received bids: 3 nNumber of received bids from MSPs: 2 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: 3 Croatia Contract value : 7,300.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 25/07/2018 13/10/2018 11213036 18/07/2018 Opcina Sveta Nedelja, nNedešcina 103, nNedešcina, n52231 nAttn: Vitaljano Beletic nTel: +385 52865631 nFax: +385 52865600 Address : Croatia Croatia Contract Awards Croatia MV 1/18 za Grupu 1_1 See in details 13/10/2018 248,691.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
248,691.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Dabigatran Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.07.2018 |
| Overview |
| Contract Award's Details : Dabigatran Opca Bolnica Šibensko-Kninske Županije, nStjepana Radica 83, nŠibenik, n22000 nAttn: Sanja Škarica (Odjel Nabave) nTel: +385 22641232 nFax: +385 22641233 Equipping Kindergartens In The Vrecari Settlement With Kitchen Equipment Contract awarded for Equipping kindergartens in the vrecari settlement with kitchen equipment n nNumber of received bids: 3 nNumber of received bids from MSPs: 2 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: 3 Croatia Contract value : 7,300.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 25/07/2018 13/10/2018 11213036 18/07/2018 Opcina Sveta Nedelja, nNedešcina 103, nNedešcina, n52231 nAttn: Vitaljano Beletic nTel: +385 52865631 nFax: +385 52865600 Address : Croatia Croatia Contract Awards Croatia MV 1/18 za Grupu 1_1 See in details 13/10/2018 248,691.00 HRK |
| NAICS |
| Machinery |
| CPVS |
| Kitchen equipment Kitchen equipment, household and domestic items and catering supplies Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
248,691.00 HRK
|
| URL |
|
|
| Share |
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