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Contract Details
| Title |
One-year Supply Of Installation And Consumables For Op Orthopedics Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.01.2018 | |||
| Overview | Contract Award's Details : One-year Supply Of Installation And Consumables For Op Orthopedics Klinicka bolnica Dubrava 32206148371 Av. Gojka Šuška 6 Zagreb 10000 Croatia Contact person: Draženka Fiolic Telephone: +385 12903426 E-mail: dfiolic@kbd.hr Fax: +385 12902361 NUTS code: HR041 Fine Money Storage Service For Fine Contract award notice: Fine money storage service for fine Initial estimated total value of the contract/lot: 7 606 500.00 HRK Total value of the contract/lot: 7 606 463.19 HRK Croatia Contract value : 870,000.00 HRK Contractors : HOSPITALIJA TRGOVINA D.O.O. See in details 03/01/2018 03/04/2018 10311848 03/01/2018 Financijska agencija 85821130368 Ulica grada Vukovara 70 Zagreb 10000 Croatia Contact person: Matija Pašalic Telephone: +385 16128019 E-mail: nabava@fina.hr NUTS code: HR041 Address : Croatia Croatia Contract Awards Croatia 694-2018 See in details 03/04/2018 7,606,500.00 HRK | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
7,606,500.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
One-year Supply Of Installation And Consumables For Op Orthopedics Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.01.2018 |
| Overview |
| Contract Award's Details : One-year Supply Of Installation And Consumables For Op Orthopedics Klinicka bolnica Dubrava 32206148371 Av. Gojka Šuška 6 Zagreb 10000 Croatia Contact person: Draženka Fiolic Telephone: +385 12903426 E-mail: dfiolic@kbd.hr Fax: +385 12902361 NUTS code: HR041 Fine Money Storage Service For Fine Contract award notice: Fine money storage service for fine Initial estimated total value of the contract/lot: 7 606 500.00 HRK Total value of the contract/lot: 7 606 463.19 HRK Croatia Contract value : 870,000.00 HRK Contractors : HOSPITALIJA TRGOVINA D.O.O. See in details 03/01/2018 03/04/2018 10311848 03/01/2018 Financijska agencija 85821130368 Ulica grada Vukovara 70 Zagreb 10000 Croatia Contact person: Matija Pašalic Telephone: +385 16128019 E-mail: nabava@fina.hr NUTS code: HR041 Address : Croatia Croatia Contract Awards Croatia 694-2018 See in details 03/04/2018 7,606,500.00 HRK |
| NAICS |
| - |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
7,606,500.00 HRK
|
| URL |
|
|
| Share |
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