Subscribe now for just $36.75 instead of the regular $49 – that’s a 25% discount and a $12.25 savings. Don’t miss this limited-time opportunity. Use your discount code today!
EQN6XW14
Click Here
Contract Details
| Title |
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement 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 | 22.10.2018 | |||
| Overview | Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Klinika Za Ortopediju Lovran, Šetalište M. Tita 1, Lovran, 51415 Attn: Anastazia Ivancic Tel: +385 51710244 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 627,783.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 23/10/2018 01/01/2019 11791644 23/10/2018 Klinika Za Ortopediju Lovran, Šetalište M. Tita 1, Lovran, 51415 Attn: Anastazia Ivancic Tel: +385 51710244 Address : Croatia Croatia Contract Awards Croatia 132_27 See in details 01/01/2019 627,783.00 HRK | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
627,783.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.10.2018 |
| Overview |
| Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Klinika Za Ortopediju Lovran, Šetalište M. Tita 1, Lovran, 51415 Attn: Anastazia Ivancic Tel: +385 51710244 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 627,783.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 23/10/2018 01/01/2019 11791644 23/10/2018 Klinika Za Ortopediju Lovran, Šetalište M. Tita 1, Lovran, 51415 Attn: Anastazia Ivancic Tel: +385 51710244 Address : Croatia Croatia Contract Awards Croatia 132_27 See in details 01/01/2019 627,783.00 HRK |
| NAICS |
| - |
| CPVS |
| Antiseptics and disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
627,783.00 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