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Contract Details
| Title |
Frozen Program Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.04.2020 | |||
| Overview | Contract Award's Details : Frozen Program Opca Bolnica I Bolnica Branitelja Domovinskog Rata Ogulin, Bolnicka Ulica 38, Ogulin, 47300 Attn: =Imeiprezrezime1 Tel: +385 912819177 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Foodstuffs Contract awarded for Foodstuffs Croatia Contract value : 4,000.00 HRK Contractors : PERT D.O.O.ILOK PODRUNICA RIJEKA See in details 08/04/2020 06/07/2020 76099254 08/04/2020 Opca Bolnica I Bolnica Branitelja Domovinskog Rata Ogulin, Bolnicka Ulica 38, Ogulin, 47300 Attn: =Imeiprezrezime1 Tel: +385 912819177 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 01-15/53_7 See in details 06/07/2020 70,000.00 HRK | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
70,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Frozen Program Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.04.2020 |
| Overview |
| Contract Award's Details : Frozen Program Opca Bolnica I Bolnica Branitelja Domovinskog Rata Ogulin, Bolnicka Ulica 38, Ogulin, 47300 Attn: =Imeiprezrezime1 Tel: +385 912819177 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Foodstuffs Contract awarded for Foodstuffs Croatia Contract value : 4,000.00 HRK Contractors : PERT D.O.O.ILOK PODRUNICA RIJEKA See in details 08/04/2020 06/07/2020 76099254 08/04/2020 Opca Bolnica I Bolnica Branitelja Domovinskog Rata Ogulin, Bolnicka Ulica 38, Ogulin, 47300 Attn: =Imeiprezrezime1 Tel: +385 912819177 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 01-15/53_7 See in details 06/07/2020 70,000.00 HRK |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
70,000.00 HRK
|
| URL |
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| Share |
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