Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Transportation Of Elementary School Students To Which The County Is The Founder. Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.10.2017 | |||
| Overview | Contract Award's Details : Transportation Of Elementary School Students To Which The County Is The Founder. Šibensko-kninska županija 99395814920 Trg Pavla Šubica I br. 2 Šibenik 22000 Croatia Contact person: Ante Alfirev Telephone: +385 22460179 E-mail: ante.alfirev@skz.hr Fax: +385 22460753 NUTS code: HR034 Supply Of Consumable Materials For Hemodialysis. Contract award notice: Supply of consumable materials for hemodialysis. number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 2 758 040.00 HRK Croatia Contract value : 576,000.00 HRK Contractors : CUPIC PROMET See in details 03/10/2017 30/12/2017 9511378 03/10/2017 Dom zdravlja Splitsko-dalmatinske županije 04847852112 Kavanjinova 2 Split 21000 Croatia Contact person: Iva Zokic, Ljiljana Despotovic Telephone: +385 21480372 E-mail: javna.nabava@dz-sdz.hr Fax: +385 21480052 Address : Croatia Croatia Contract Awards Croatia 384943-2017 See in details 30/12/2017 2,758,040.00 HRK | |||
| NAICS | ||||
| CPVS |
-
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,758,040.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Transportation Of Elementary School Students To Which The County Is The Founder. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.10.2017 |
| Overview |
| Contract Award's Details : Transportation Of Elementary School Students To Which The County Is The Founder. Šibensko-kninska županija 99395814920 Trg Pavla Šubica I br. 2 Šibenik 22000 Croatia Contact person: Ante Alfirev Telephone: +385 22460179 E-mail: ante.alfirev@skz.hr Fax: +385 22460753 NUTS code: HR034 Supply Of Consumable Materials For Hemodialysis. Contract award notice: Supply of consumable materials for hemodialysis. number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 2 758 040.00 HRK Croatia Contract value : 576,000.00 HRK Contractors : CUPIC PROMET See in details 03/10/2017 30/12/2017 9511378 03/10/2017 Dom zdravlja Splitsko-dalmatinske županije 04847852112 Kavanjinova 2 Split 21000 Croatia Contact person: Iva Zokic, Ljiljana Despotovic Telephone: +385 21480372 E-mail: javna.nabava@dz-sdz.hr Fax: +385 21480052 Address : Croatia Croatia Contract Awards Croatia 384943-2017 See in details 30/12/2017 2,758,040.00 HRK |
| NAICS |
| Construction |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,758,040.00 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts