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Contract Details
| Title |
Textile Products And Textile Accessories For The Clinical Hospital Sisters Of Mercy Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.12.2016 | |||
| Overview | Contract Award's Details : Textile Products And Textile Accessories For The Clinical Hospital Sisters Of Mercy Klinicki bolnicki centar sestre milosrdnice, vinogradska cesta 29, zagreb, ZIP code: 10000, Phone: +385 13787294, Fax: +385 13768270, Attn: goran kuljic, univ.spec.oec., loreta zdrilic, mag. oec., Email: nabava@kbcsm.hr Procurement Office Systems And Computer Equipment Through Operational Leasing Contract award notice: Procurement Office Systems And Computer Equipment Through Operational Leasing Date of contract: 05.12.2016 Value: 1.007.385,14 Croatia Contract value : 1,249,104.00 HRK Contractors : TURK D.O.O. See in details 28/12/2016 05/03/2017 8898608 26/12/2016 Cistoca d.O.O. dubrovnik, put od republike 14., dubrovnik, ZIP code: 20000, Attn: lucija kusalic, Email: lucija.kusalic@cistocadubrovnik.hr Address : Croatia Croatia Contract Awards Croatia See in details 05/03/2017 1,007,385.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,007,385.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Textile Products And Textile Accessories For The Clinical Hospital Sisters Of Mercy Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.12.2016 |
| Overview |
| Contract Award's Details : Textile Products And Textile Accessories For The Clinical Hospital Sisters Of Mercy Klinicki bolnicki centar sestre milosrdnice, vinogradska cesta 29, zagreb, ZIP code: 10000, Phone: +385 13787294, Fax: +385 13768270, Attn: goran kuljic, univ.spec.oec., loreta zdrilic, mag. oec., Email: nabava@kbcsm.hr Procurement Office Systems And Computer Equipment Through Operational Leasing Contract award notice: Procurement Office Systems And Computer Equipment Through Operational Leasing Date of contract: 05.12.2016 Value: 1.007.385,14 Croatia Contract value : 1,249,104.00 HRK Contractors : TURK D.O.O. See in details 28/12/2016 05/03/2017 8898608 26/12/2016 Cistoca d.O.O. dubrovnik, put od republike 14., dubrovnik, ZIP code: 20000, Attn: lucija kusalic, Email: lucija.kusalic@cistocadubrovnik.hr Address : Croatia Croatia Contract Awards Croatia See in details 05/03/2017 1,007,385.00 HRK |
| NAICS |
| Automotive Parts Machinery |
| CPVS |
| Leather, textile, rubber and plastic waste System, storage and content management software package Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services System, storage and content management software development services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
1,007,385.00 HRK
|
| URL |
|
|
| Share |
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