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Contract Details
Title |
Repair and maintenance of sterilization, disinfection and hygiene Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.04.2016 | |||
Overview | Contract Award's Details : Repair and maintenance of sterilization, disinfection and hygiene Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: +385 51658592, Fax: +385 51214216, Attn: sandra džambo, bacc. oec, Email: nabava-sandradz@kbc-rijeka.hr Postal services Contract award notice: Procurement Subject Of This Public Procurement Procedure Are Postal Services In Accordance With The Cost Estimate And Product Range, And Overall Dzn, Which Indicated The Name, Quantity And Other Requirements Necessary To Complete The Offer. Date of contract: 04.04.2016 Value: 52.508.538,10 Croatia Contract value : 56,250.00 HRK Contractors : STIV TRADE D.O.O See in details 08/04/2016 04/07/2016 8255975 05/04/2016 Hrvatska elektroprivreda d.D., ulica grada vukovara 37, zagreb, ZIP code: 10000, Attn: info_nabava@hep.hr , Email: info_nabava@hep.hr Address : Croatia Croatia Contract Awards Croatia SD2-9/16 See in details 04/07/2016 52,508,538.00 HRK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
52,508,538.00 HRK
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URL | ||
Share |
Title |
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Repair and maintenance of sterilization, disinfection and hygiene Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.04.2016 |
Overview |
Contract Award's Details : Repair and maintenance of sterilization, disinfection and hygiene Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: +385 51658592, Fax: +385 51214216, Attn: sandra džambo, bacc. oec, Email: nabava-sandradz@kbc-rijeka.hr Postal services Contract award notice: Procurement Subject Of This Public Procurement Procedure Are Postal Services In Accordance With The Cost Estimate And Product Range, And Overall Dzn, Which Indicated The Name, Quantity And Other Requirements Necessary To Complete The Offer. Date of contract: 04.04.2016 Value: 52.508.538,10 Croatia Contract value : 56,250.00 HRK Contractors : STIV TRADE D.O.O See in details 08/04/2016 04/07/2016 8255975 05/04/2016 Hrvatska elektroprivreda d.D., ulica grada vukovara 37, zagreb, ZIP code: 10000, Attn: info_nabava@hep.hr , Email: info_nabava@hep.hr Address : Croatia Croatia Contract Awards Croatia SD2-9/16 See in details 04/07/2016 52,508,538.00 HRK |
NAICS |
Justice Justice Other Justice Postal Service Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
52,508,538.00 HRK
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URL |
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Share |
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