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Contract Details
| Title |
Laptops In Accordance With The Technical Specifications Specified In The Procurement Documentation And The Cost Schedule Set Out In Annex 2 Of The Procurement Documentation Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.07.2020 | |||
| Overview | Contract Award's Details : Laptops In Accordance With The Technical Specifications Specified In The Procurement Documentation And The Cost Schedule Set Out In Annex 2 Of The Procurement Documentation Dravni Ured Za Reviziju, Tkalciceva 19, Zagreb, 10000 Attn: A Kurelic Tel: +385 14627863/+385 14807952 Fax: +385 14813304/+385 14811402 Url: (Url) Www.Dkom.Hr Procurement Of Medicines Contract awarded for Procurement of medicines 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 : 719,316.00 HRK Contractors : ARIES D.O.O. See in details 14/07/2020 06/10/2020 76531189 22/07/2020 Dom Zdravlja Splitsko - Dalmatinske upanije, Kavanjinova 2, Split, 21000 Attn: Iur. Tel: +385 21669568 Fax: +385 21481074 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia Klasa:404-04/20-01/26,Urbroj:2181-149/20-01/01_11 See in details 06/10/2020 45,986.00 HRK | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
45,986.00 HRK
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URL | ||
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Croatia
| Title |
|---|
Laptops In Accordance With The Technical Specifications Specified In The Procurement Documentation And The Cost Schedule Set Out In Annex 2 Of The Procurement Documentation Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.07.2020 |
| Overview |
| Contract Award's Details : Laptops In Accordance With The Technical Specifications Specified In The Procurement Documentation And The Cost Schedule Set Out In Annex 2 Of The Procurement Documentation Dravni Ured Za Reviziju, Tkalciceva 19, Zagreb, 10000 Attn: A Kurelic Tel: +385 14627863/+385 14807952 Fax: +385 14813304/+385 14811402 Url: (Url) Www.Dkom.Hr Procurement Of Medicines Contract awarded for Procurement of medicines 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 : 719,316.00 HRK Contractors : ARIES D.O.O. See in details 14/07/2020 06/10/2020 76531189 22/07/2020 Dom Zdravlja Splitsko - Dalmatinske upanije, Kavanjinova 2, Split, 21000 Attn: Iur. Tel: +385 21669568 Fax: +385 21481074 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia Klasa:404-04/20-01/26,Urbroj:2181-149/20-01/01_11 See in details 06/10/2020 45,986.00 HRK |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics |
| Contractor |
| Contract Value |
|
45,986.00 HRK
|
| URL |
|
|
| Share |
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