Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables 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 | 14.12.2021 | |||
Overview | Contract Award's Details : One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables CLINICAL HOSPITAL CENTER ZAGREB One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables Document Type: Contract Award Notice Title: One year's procurement of medical consumption for the needs of gynecology and IVF - consumables Reference Number: 1.1.2.a.18 Contract Type: Supplies Estimated value: 2191256.10 - EUR Description: One-year procurement of medical consumables for the needs of gynecology and IVF - consumables 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables DISPATCH Date: 2021-11-30 Publish Date: 2021-12-03 Croatia Contract value : 2,191,256.10 HRK Contractors : DOCTUM D.O.O., MEDICAL INTERTRADE D.O.O., SANYKO, MA-CO PLAST D.O.O., DISPOMED PROMET, MEDIKA D.D., NARODNE NOVINE D.D. 04/11/2021 15/12/2021 01/01/1900 77927239 15/12/2021 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/ ivana.paksec@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 04/11/2021 01/01/1900 2,191,256.10 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,191,256.10 HRK
|
URL | ||
Share |
Title |
---|
One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.12.2021 |
Overview |
Contract Award's Details : One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables CLINICAL HOSPITAL CENTER ZAGREB One Year's Procurement of Medical Consumption for the Needs of Gynecology and Ivf - Consumables Document Type: Contract Award Notice Title: One year's procurement of medical consumption for the needs of gynecology and IVF - consumables Reference Number: 1.1.2.a.18 Contract Type: Supplies Estimated value: 2191256.10 - EUR Description: One-year procurement of medical consumables for the needs of gynecology and IVF - consumables 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Disposable non-chemical medical consumables and haematological consumables DISPATCH Date: 2021-11-30 Publish Date: 2021-12-03 Croatia Contract value : 2,191,256.10 HRK Contractors : DOCTUM D.O.O., MEDICAL INTERTRADE D.O.O., SANYKO, MA-CO PLAST D.O.O., DISPOMED PROMET, MEDIKA D.D., NARODNE NOVINE D.D. 04/11/2021 15/12/2021 01/01/1900 77927239 15/12/2021 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/ ivana.paksec@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 04/11/2021 01/01/1900 2,191,256.10 HRK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Medical consumables Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
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 |
2,191,256.10 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