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Contract Details
| Title |
170735-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.05.2017 | |||
| Overview | Contract Award's Details : 170735-2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave KBC-a Rijeka For the attention of: Nikola Cacic, mag. oec.; Sandra Džambo, bacc. oec. 51000 Rijeka Croatia Telephone: +385 5165 170736-2017 Contract award notice: Financijska sredstva – novcani kredit. Initial estimated total value of the contract:320 000 HRKExcluding VAT Date of contract award: 28.4.2017 Number of offers received: 4Number of offers received by electronic means: 4 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : SAPONIA D. D. See in details 05/05/2017 05/08/2017 8859246 05/05/2017 Grad Osijek 30050049642 Kuhaceva 9 Contact point(s): UO za financije i nabavu For the attention of: Vjekoslav Bagaric 31000 Osijek Croatia Telephone: +385 31229258 Fax: +385 31321363 E-mail: vjekoslav.bagaric@osijek.hr r Address : Croatia Croatia Contract Awards Croatia 170736-2017 See in details 05/08/2017 See in details | |||
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Croatia
| Title |
|---|
170735-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.05.2017 |
| Overview |
| Contract Award's Details : 170735-2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave KBC-a Rijeka For the attention of: Nikola Cacic, mag. oec.; Sandra Džambo, bacc. oec. 51000 Rijeka Croatia Telephone: +385 5165 170736-2017 Contract award notice: Financijska sredstva – novcani kredit. Initial estimated total value of the contract:320 000 HRKExcluding VAT Date of contract award: 28.4.2017 Number of offers received: 4Number of offers received by electronic means: 4 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : SAPONIA D. D. See in details 05/05/2017 05/08/2017 8859246 05/05/2017 Grad Osijek 30050049642 Kuhaceva 9 Contact point(s): UO za financije i nabavu For the attention of: Vjekoslav Bagaric 31000 Osijek Croatia Telephone: +385 31229258 Fax: +385 31321363 E-mail: vjekoslav.bagaric@osijek.hr r Address : Croatia Croatia Contract Awards Croatia 170736-2017 See in details 05/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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See in details
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| URL |
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