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Contract Details
| Title |
Laboratory supplies (1) by groups for year 2015 Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.02.2015 | |||
| Overview | Contract Award's Details : Laboratory supplies (1) by groups for year 2015 Dom zdravlja primorsko goranske županije, krešimirova 52a, rijeka, ZIP code: 51000, Attn: tatjana crnac radulovic, dipl.oec., Supply maintenance services, servers, computer and network equipment for 2015. Contract award notice: procurement subject is a service of server maintenance, computer and network equipment of the croatian institute for health insurance for 2015, according to the technical specifications set out in annex 9.2. this documentation, bill of costs in annex 9.3. this documentation and other requirements of these tender documents. Date of contract: 13.01.2015 Value: 2.990.538,30 Croatia Contract value : See in details Contractors : HOSPITALIJA TRGOVINA D.O.O. See in details 12/02/2015 13/04/2015 9585213 12/02/2015 Hrvatski zavod za zdravstveno osiguranje, margaretska 3, zagreb, ZIP code: 10000, Phone: 01/4806432,01/6409200,, Fax: 01/4806418, Attn: ivana ivancan, dipl.iur., dario jagacic, struc.spec.ing.el., Email: nabava@hzzo.hr Address : Croatia Croatia Contract Awards Croatia 3/15 See in details 13/04/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Laboratory supplies (1) by groups for year 2015 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.02.2015 |
| Overview |
| Contract Award's Details : Laboratory supplies (1) by groups for year 2015 Dom zdravlja primorsko goranske županije, krešimirova 52a, rijeka, ZIP code: 51000, Attn: tatjana crnac radulovic, dipl.oec., Supply maintenance services, servers, computer and network equipment for 2015. Contract award notice: procurement subject is a service of server maintenance, computer and network equipment of the croatian institute for health insurance for 2015, according to the technical specifications set out in annex 9.2. this documentation, bill of costs in annex 9.3. this documentation and other requirements of these tender documents. Date of contract: 13.01.2015 Value: 2.990.538,30 Croatia Contract value : See in details Contractors : HOSPITALIJA TRGOVINA D.O.O. See in details 12/02/2015 13/04/2015 9585213 12/02/2015 Hrvatski zavod za zdravstveno osiguranje, margaretska 3, zagreb, ZIP code: 10000, Phone: 01/4806432,01/6409200,, Fax: 01/4806418, Attn: ivana ivancan, dipl.iur., dario jagacic, struc.spec.ing.el., Email: nabava@hzzo.hr Address : Croatia Croatia Contract Awards Croatia 3/15 See in details 13/04/2015 See in details |
| NAICS |
| Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Servers Parts of computers Laboratory, hygienic or pharmaceutical glassware Other services Network equipment |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Marine |
| Contractor |
| Contract Value |
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See in details
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