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Contract Details
| Title |
203378-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.05.2017 | |||
| Overview | Contract Award's Details : 203378-2017 Ministarstvo mora, prometa i infrastrukture 22874515170 Prisavlje 14 Contact point(s): Služba za javnu nabavu For the attention of: Marija Cuk 10002 Zagreb Croatia Telephone: +385 16169391 Fax: +385 16196480 E-mail: javna. 203096-2017 Contract award notice: Ugradbeni i potrošni materijal za Neurokirurgiju I-2 s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s 1 gospodarskim subjektom – za potrebe javnih ustanova za koje se provodi zajednicka javna nabava. Initial estimated total value of the contract:278 000 HRKExcluding VAT Date of contract award: 10.5.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : DUING D. O. O. See in details 27/05/2017 27/08/2017 8697570 27/05/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Ivanka Radoš 10000 Zagreb Croatia E-mail: rszabo@kbc-zagr Address : Croatia Croatia Contract Awards Croatia 203096-2017 See in details 27/08/2017 See in details | |||
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Croatia
| Title |
|---|
203378-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.05.2017 |
| Overview |
| Contract Award's Details : 203378-2017 Ministarstvo mora, prometa i infrastrukture 22874515170 Prisavlje 14 Contact point(s): Služba za javnu nabavu For the attention of: Marija Cuk 10002 Zagreb Croatia Telephone: +385 16169391 Fax: +385 16196480 E-mail: javna. 203096-2017 Contract award notice: Ugradbeni i potrošni materijal za Neurokirurgiju I-2 s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s 1 gospodarskim subjektom – za potrebe javnih ustanova za koje se provodi zajednicka javna nabava. Initial estimated total value of the contract:278 000 HRKExcluding VAT Date of contract award: 10.5.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : DUING D. O. O. See in details 27/05/2017 27/08/2017 8697570 27/05/2017 Klinicki bolnicki centar Zagreb 46377257342 Kišpaticeva 12 Contact point(s): Služba za provodenje postupaka javne nabave, Služba nabave For the attention of: Renata Szabo, Ivanka Radoš 10000 Zagreb Croatia E-mail: rszabo@kbc-zagr Address : Croatia Croatia Contract Awards Croatia 203096-2017 See in details 27/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
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See in details
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| Share |
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