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Contract Details
| Title |
Financial Leasing For The Purchase Of Special Vehicles For Maintaining The Purity Of Public Surfaces Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.05.2018 | |||
| Overview | Contract Award's Details : Financial Leasing For The Purchase Of Special Vehicles For Maintaining The Purity Of Public Surfaces Unikom d.o.o. Osijek 07507345484 Ružina ulica 11/a Osijek 31000 Croatia Contact person: Zvjezdana Jakšic Telephone: +385 31374217 E-mail: zvjezdana.jaksic@unikom.hr Fax: +385 31372683 Consumable Material For Hemodialysis (croatia-zadar: Medical Consumablesnd) Contract award notice: Consumable material for hemodialysis ( croatia-zadar: Medical consumablesnd) : Consumable material for hemodialysis, For the needs of the zadar general hospital. The description is in the specification of the procurement item - task force. Date of contract award: : 04/16/2018 v.2.2) information about tenders number of received tenders: 2 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 2 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded medic doo 36228944903 trg dražena petrovica 3 zagreb 10000 croatia telephone: +385 14800111 e-mail: Nadmetanja@medic.hr fax: +385 14843626 nuts code: Hr041 the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases ) initial estimated total value of the contract / lot: 1 360 000.00 hrk total amount of the contract / lot: 309 805.67 hrk v.2.5) information about subcontracting section v: Award of contract lot no: 2 a contract / lot is awarded: Yes number of tenders received: 2 (note: Other contractors detail is available in attached document) Croatia Contract value : 2,997,664.00 HRK Contractors : ERSTE & STEIERMÄRKISCHE S-LEASING D.O.O. See in details 12/05/2018 12/08/2018 10889027 14/05/2018 Opca bolnica Zadar 11854878552 Bože Pericica 5 Zadar 23000 Croatia Contact person: Nino Funcic Telephone: +385 23505491 E-mail: nino.funcic@zd.t-com.hr Fax: +385 23312386 NUTS code: HR033 Address : Croatia Croatia Contract Awards Croatia 202413-2018 See in details 12/08/2018 1,360,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,360,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Financial Leasing For The Purchase Of Special Vehicles For Maintaining The Purity Of Public Surfaces Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.05.2018 |
| Overview |
| Contract Award's Details : Financial Leasing For The Purchase Of Special Vehicles For Maintaining The Purity Of Public Surfaces Unikom d.o.o. Osijek 07507345484 Ružina ulica 11/a Osijek 31000 Croatia Contact person: Zvjezdana Jakšic Telephone: +385 31374217 E-mail: zvjezdana.jaksic@unikom.hr Fax: +385 31372683 Consumable Material For Hemodialysis (croatia-zadar: Medical Consumablesnd) Contract award notice: Consumable material for hemodialysis ( croatia-zadar: Medical consumablesnd) : Consumable material for hemodialysis, For the needs of the zadar general hospital. The description is in the specification of the procurement item - task force. Date of contract award: : 04/16/2018 v.2.2) information about tenders number of received tenders: 2 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 2 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded medic doo 36228944903 trg dražena petrovica 3 zagreb 10000 croatia telephone: +385 14800111 e-mail: Nadmetanja@medic.hr fax: +385 14843626 nuts code: Hr041 the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases ) initial estimated total value of the contract / lot: 1 360 000.00 hrk total amount of the contract / lot: 309 805.67 hrk v.2.5) information about subcontracting section v: Award of contract lot no: 2 a contract / lot is awarded: Yes number of tenders received: 2 (note: Other contractors detail is available in attached document) Croatia Contract value : 2,997,664.00 HRK Contractors : ERSTE & STEIERMÄRKISCHE S-LEASING D.O.O. See in details 12/05/2018 12/08/2018 10889027 14/05/2018 Opca bolnica Zadar 11854878552 Bože Pericica 5 Zadar 23000 Croatia Contact person: Nino Funcic Telephone: +385 23505491 E-mail: nino.funcic@zd.t-com.hr Fax: +385 23312386 NUTS code: HR033 Address : Croatia Croatia Contract Awards Croatia 202413-2018 See in details 12/08/2018 1,360,000.00 HRK |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Medical Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Sections Parts of other vehicles Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
1,360,000.00 HRK
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| URL |
|
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| Share |
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