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Contract Details
| Title |
Ro-ro Passenger Ship Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.09.2023 | |||
| Overview | Contract Award's Details : Ro-ro Passenger Ship JADROLINIJA Built -in and Consumables for Electrophysiology for Health Institutions in the Republic of Croatia Document Type : Contract award notice Title : UGRADBENI I POTROŠNI MATERIJAL ZA ELEKTROFIZIOLOGIJU ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ Reference Number : 1.1.2.A.56 Contract Type : Supplies Estimated Value : 995097.38 - EUR Description : UGRADBENI I POTROŠNI MATERIJAL ZA ELEKTROFIZIOLOGIJU 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2023-09-15 Publish Date : 2023-09-20 Croatia Contract value : 7,695,000.00 EUR Contractors : LIVADAS SCHIPPIN 31/07/2023 21/09/2023 01/01/1900 79902473 22/09/2023 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ andrea.katic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 04/09/2023 01/01/1900 995,097.38 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
995,097.38 EUR
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Ro-ro Passenger Ship Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.09.2023 |
| Overview |
| Contract Award's Details : Ro-ro Passenger Ship JADROLINIJA Built -in and Consumables for Electrophysiology for Health Institutions in the Republic of Croatia Document Type : Contract award notice Title : UGRADBENI I POTROŠNI MATERIJAL ZA ELEKTROFIZIOLOGIJU ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ Reference Number : 1.1.2.A.56 Contract Type : Supplies Estimated Value : 995097.38 - EUR Description : UGRADBENI I POTROŠNI MATERIJAL ZA ELEKTROFIZIOLOGIJU 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2023-09-15 Publish Date : 2023-09-20 Croatia Contract value : 7,695,000.00 EUR Contractors : LIVADAS SCHIPPIN 31/07/2023 21/09/2023 01/01/1900 79902473 22/09/2023 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ andrea.katic@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 04/09/2023 01/01/1900 995,097.38 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life Other Justice Medical |
| CPVS |
| Ships Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
995,097.38 EUR
|
| URL |
|
|
| Share |
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