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Contract Details
| Title |
Procurement of Disinfectant 1 with the Aim of Concluding a Framework Agreement for a Period up to Two Years with One Economic Subject Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.04.2022 | |||
| Overview | Contract Award's Details : Procurement of Disinfectant 1 with the Aim of Concluding a Framework Agreement for a Period up to Two Years with One Economic Subject CLINICAL HOSPITAL CENTER ZAGREB Procurement of Disinfectant 1 with the Aim of Concluding a Framework Agreement for a Period up to Two Years with One Economic Subject Document Type: Contract Award Notice Title: Procurement of disinfections 1 with the aim of concluding a Framework Agreement for a period of up to two years with one economic entity Reference Number: 1.1.2.a.175 Contract Type: Supplies Estimated Value: 1913933.20 - EUR Description: Procurement of disinfectices 1 with the aim of concluding a Framework Agreement for a period of up to two years with one economic entity 24455000 - DISINFECTANTS Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Disinfectants DISPATCH Date: 2022-04-20 Publish Date: 2022-04-25 Croatia Contract value : 1,913,933.20 HRK Contractors : OKTAL PHARMA D.O.O., PHARMACOL D.O.O., MEDIKA D.D., ALCA ZAGREB D.O.O., ANTISEPTICS 01/04/2022 26/04/2022 01/01/1900 78286943 26/04/2022 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ zvonimir.babic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 01/04/2022 01/01/1900 1,913,933.20 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,913,933.20 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of Disinfectant 1 with the Aim of Concluding a Framework Agreement for a Period up to Two Years with One Economic Subject Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.04.2022 |
| Overview |
| Contract Award's Details : Procurement of Disinfectant 1 with the Aim of Concluding a Framework Agreement for a Period up to Two Years with One Economic Subject CLINICAL HOSPITAL CENTER ZAGREB Procurement of Disinfectant 1 with the Aim of Concluding a Framework Agreement for a Period up to Two Years with One Economic Subject Document Type: Contract Award Notice Title: Procurement of disinfections 1 with the aim of concluding a Framework Agreement for a period of up to two years with one economic entity Reference Number: 1.1.2.a.175 Contract Type: Supplies Estimated Value: 1913933.20 - EUR Description: Procurement of disinfectices 1 with the aim of concluding a Framework Agreement for a period of up to two years with one economic entity 24455000 - DISINFECTANTS Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Disinfectants DISPATCH Date: 2022-04-20 Publish Date: 2022-04-25 Croatia Contract value : 1,913,933.20 HRK Contractors : OKTAL PHARMA D.O.O., PHARMACOL D.O.O., MEDIKA D.D., ALCA ZAGREB D.O.O., ANTISEPTICS 01/04/2022 26/04/2022 01/01/1900 78286943 26/04/2022 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ zvonimir.babic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 01/04/2022 01/01/1900 1,913,933.20 HRK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,913,933.20 HRK
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| URL |
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| Share |
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