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Contract Details
| Title |
Pursuant To Items 12 And 13 Don Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.07.2020 | |||
| Overview | Contract Award's Details : Pursuant To Items 12 And 13 Don Hrvatske Ceste D.O.O. Zagreb, Voncinina 3, Zagreb, 10000 Attn: Eiprezrezime1 Tel: +385 4722518 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Implant Material For Surgery, For The Needs Of The Zadar General Hospital. The Description Can Be Found In The Specification Of The Subject Of Procurement - The Bill Of Quantities Contract awarded for Implant material for surgery, for the needs of the zadar general hospital. The description can be found in the specification of the subject of procurement - the bill of quantities Number of received bids: 2 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 3,000,000.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 31/07/2020 01/10/2020 76536581 22/07/2020 Opca Bolnica Zadar, Boe Pericica 5, Zadar, 23000 Attn: Imeiprezrezime1 Tel: +385 23505491 Fax: +385 23312386 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 04-3517/20-1/20 04-80-244/20_11 See in details 01/10/2020 69,000.00 HRK | |||
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| UNSPSC |
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| Contract Value |
69,000.00 HRK
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| Share | ||||
Croatia
| Title |
|---|
Pursuant To Items 12 And 13 Don Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.07.2020 |
| Overview |
| Contract Award's Details : Pursuant To Items 12 And 13 Don Hrvatske Ceste D.O.O. Zagreb, Voncinina 3, Zagreb, 10000 Attn: Eiprezrezime1 Tel: +385 4722518 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Implant Material For Surgery, For The Needs Of The Zadar General Hospital. The Description Can Be Found In The Specification Of The Subject Of Procurement - The Bill Of Quantities Contract awarded for Implant material for surgery, for the needs of the zadar general hospital. The description can be found in the specification of the subject of procurement - the bill of quantities Number of received bids: 2 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 3,000,000.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 31/07/2020 01/10/2020 76536581 22/07/2020 Opca Bolnica Zadar, Boe Pericica 5, Zadar, 23000 Attn: Imeiprezrezime1 Tel: +385 23505491 Fax: +385 23312386 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 04-3517/20-1/20 04-80-244/20_11 See in details 01/10/2020 69,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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69,000.00 HRK
|
| URL |
|
|
| Share |
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