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Contract Details
| Title |
Procurement Of Medicines For 2020 (croatia-rab: Pharmaceutical Products) Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.04.2020 | |||
| Overview | Contract Award's Details : Procurement Of Medicines For 2020 (croatia-rab: Pharmaceutical Products) Kampor 224 Rab The Subject Of The Procurement Is The Construction Of A Water Supply Pipeline From Jarcani To Apatovac, In Accordance With The Project Documentation And The Cost Of Works, Which Is Attached To This Do Contract awarded for The subject of the procurement is the construction of a water supply pipeline from jarcani to apatovac, in accordance with the project documentation and the cost of works, which is attached to this documentation and forms its integral part. Number of received bids: 6 Number of received bids from MSPs: 6 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: 6 Croatia Contract value : See in details Contractors : PHOENIX PHARMACY LTD. See in details 04/04/2020 03/07/2020 76103515 08/04/2020 Vodne Usluge D.O.O., Ulica Drage Grdenica 7, Krievci, 48260 Tel: +385 48720900 Fax: Faxozzp1> Url: Www.Vukz.Hr Address : Croatia Contract Awards Croatia 1495-10/2019_1 See in details 03/07/2020 2,600,000.00 HRK | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Forms
Pipelines
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Electronic, electromechanical and electrotechnical supplies
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,600,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Medicines For 2020 (croatia-rab: Pharmaceutical Products) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.04.2020 |
| Overview |
| Contract Award's Details : Procurement Of Medicines For 2020 (croatia-rab: Pharmaceutical Products) Kampor 224 Rab The Subject Of The Procurement Is The Construction Of A Water Supply Pipeline From Jarcani To Apatovac, In Accordance With The Project Documentation And The Cost Of Works, Which Is Attached To This Do Contract awarded for The subject of the procurement is the construction of a water supply pipeline from jarcani to apatovac, in accordance with the project documentation and the cost of works, which is attached to this documentation and forms its integral part. Number of received bids: 6 Number of received bids from MSPs: 6 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: 6 Croatia Contract value : See in details Contractors : PHOENIX PHARMACY LTD. See in details 04/04/2020 03/07/2020 76103515 08/04/2020 Vodne Usluge D.O.O., Ulica Drage Grdenica 7, Krievci, 48260 Tel: +385 48720900 Fax: Faxozzp1> Url: Www.Vukz.Hr Address : Croatia Contract Awards Croatia 1495-10/2019_1 See in details 03/07/2020 2,600,000.00 HRK |
| NAICS |
| Construction Scenic and Sightseeing Transportation Agriculture Water Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Forms Pipelines Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Pipeline Project Healthcare and Medicine Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Electronics |
| Contractor |
| Contract Value |
|
2,600,000.00 HRK
|
| URL |
|
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| Share |
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