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Contract Details
| Title |
Inks Foil Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.08.2018 | |||
| Overview | Contract Award's Details : Inks Foil Opca Bolnica Dr. Tomislav Bardek Koprivnica, nŽeljka Selingera 1, nKoprivnica, n48000 nAttn: Danijel Jurašic, Mag.Oec. nTel: +385 48251212 nFax: +385 48251312 Sanitary Supplies Contract awarded for Sanitary supplies n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 17,000.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 24/08/2018 08/11/2018 11421963 17/08/2018 Dom Zdravlja Korcula, nUlica 57. Br.5, nKorcula, n20261 nAttn: Stipe Korunic nTel: +385 989979970 nFax: +385 20711700 Address : Croatia Croatia Contract Awards Croatia 1727/18_2 See in details 08/11/2018 122,870.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
122,870.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Inks Foil Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.08.2018 |
| Overview |
| Contract Award's Details : Inks Foil Opca Bolnica Dr. Tomislav Bardek Koprivnica, nŽeljka Selingera 1, nKoprivnica, n48000 nAttn: Danijel Jurašic, Mag.Oec. nTel: +385 48251212 nFax: +385 48251312 Sanitary Supplies Contract awarded for Sanitary supplies n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 17,000.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 24/08/2018 08/11/2018 11421963 17/08/2018 Dom Zdravlja Korcula, nUlica 57. Br.5, nKorcula, n20261 nAttn: Stipe Korunic nTel: +385 989979970 nFax: +385 20711700 Address : Croatia Croatia Contract Awards Croatia 1727/18_2 See in details 08/11/2018 122,870.00 HRK |
| NAICS |
| - |
| CPVS |
| Foil Ink Electronic, electromechanical and electrotechnical supplies Sanitary works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
122,870.00 HRK
|
| URL |
|
|
| Share |
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