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Contract Details
| Title |
108980-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.03.2017 | |||
| Overview | Contract Award's Details : 108980-2017 INA – Industrija nafte d. d. 27759560625 Avenija V. Holjevca 10 Contact point(s): Služba nabave For the attention of: Melita Kosovec 10020 Zagreb Croatia Telephone: +385 914972786 E-mail: melita.kosovec@ina.hr Internet add 108678-2017 Contract award notice: Potrepštine, naprave i instrumenti za disanje i reanimaciju. Total final value of contract(s): 1 874 706,75 HRK Including VAT. VAT rate (%) 25 Date of contract award: 6.2.2017 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 : GEOFIZYKA TORUN S.A. See in details 23/03/2017 23/06/2017 10115008 23/03/2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave For the attention of: Sandra Smokvina 51000 Rijeka Croatia Telephone: +385 51658818 Fax: +385 51214216 E-mail: nabava-sa Address : Croatia Croatia Contract Awards Croatia 108678-2017 See in details 23/06/2017 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
108980-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.03.2017 |
| Overview |
| Contract Award's Details : 108980-2017 INA – Industrija nafte d. d. 27759560625 Avenija V. Holjevca 10 Contact point(s): Služba nabave For the attention of: Melita Kosovec 10020 Zagreb Croatia Telephone: +385 914972786 E-mail: melita.kosovec@ina.hr Internet add 108678-2017 Contract award notice: Potrepštine, naprave i instrumenti za disanje i reanimaciju. Total final value of contract(s): 1 874 706,75 HRK Including VAT. VAT rate (%) 25 Date of contract award: 6.2.2017 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 : GEOFIZYKA TORUN S.A. See in details 23/03/2017 23/06/2017 10115008 23/03/2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave For the attention of: Sandra Smokvina 51000 Rijeka Croatia Telephone: +385 51658818 Fax: +385 51214216 E-mail: nabava-sa Address : Croatia Croatia Contract Awards Croatia 108678-2017 See in details 23/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics |
| Contractor |
| Contract Value |
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