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Contract Details
| Title |
Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Croatia |
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|---|---|---|---|---|
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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 Successful Item. 2. 1. Don Contract awarded for Successful item. 2. 1. Don n nNumber of received bids: 5 nNumber of received bids from MSPs: 4 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: 5 Croatia Contract value : 228,724.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 14/09/2018 24/11/2018 11443081 11/09/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 1077/2018_1 See in details 24/11/2018 1,300,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,300,000.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
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 Successful Item. 2. 1. Don Contract awarded for Successful item. 2. 1. Don n nNumber of received bids: 5 nNumber of received bids from MSPs: 4 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: 5 Croatia Contract value : 228,724.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 14/09/2018 24/11/2018 11443081 11/09/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 1077/2018_1 See in details 24/11/2018 1,300,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Antiseptics and disinfectants Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
1,300,000.00 HRK
|
| URL |
|
|
| Share |
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