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Contract Details
Title |
Renal dialysis consumables Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.08.2015 | |||
Overview | Contract Award's Details : Renal dialysis consumables Klinicki bolnicki centar Osijek 89819375646 Josipa Huttlera 4 Contact point(s): KBC Osijek Služba za poslove nabave For the attention of: Goran Lesko, dipl. oec. 31000 Osijek CROATIA Telephone: +385 31511112 Fax: +385 31512210 Footwear Contract award: footwear for authorized customs officers. Total final value of contract(s): 5 459 112,50 HRK Including VAT. VAT rate (%) 25 Date of contract award: 6.8.2015 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : VELMED D.O.O. See in details 14/08/2015 14/11/2015 9887224 16/08/2015 Ministarstvo financija, Carinska uprava 18683136487 A. von Humboldta 4a Contact point(s): Sektor za financije For the attention of: Marijana Semulic, Danijel Drlic, Jasminka Gregurovic, Romana Butina, Andrijana Antolkovic 10000 Zagreb Address : Croatia Croatia Contract Awards Croatia 288687-2015 See in details 15/11/2015 See in details | |||
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Contract Value |
See in details
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Title |
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Renal dialysis consumables Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.08.2015 |
Overview |
Contract Award's Details : Renal dialysis consumables Klinicki bolnicki centar Osijek 89819375646 Josipa Huttlera 4 Contact point(s): KBC Osijek Služba za poslove nabave For the attention of: Goran Lesko, dipl. oec. 31000 Osijek CROATIA Telephone: +385 31511112 Fax: +385 31512210 Footwear Contract award: footwear for authorized customs officers. Total final value of contract(s): 5 459 112,50 HRK Including VAT. VAT rate (%) 25 Date of contract award: 6.8.2015 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : VELMED D.O.O. See in details 14/08/2015 14/11/2015 9887224 16/08/2015 Ministarstvo financija, Carinska uprava 18683136487 A. von Humboldta 4a Contact point(s): Sektor za financije For the attention of: Marijana Semulic, Danijel Drlic, Jasminka Gregurovic, Romana Butina, Andrijana Antolkovic 10000 Zagreb Address : Croatia Croatia Contract Awards Croatia 288687-2015 See in details 15/11/2015 See in details |
NAICS |
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CPVS |
Clothing, footwear, luggage articles and accessories Renal dialysis consumables Footwear Parts of footwear Vats |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear |
Contractor |
Contract Value |
See in details
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URL |
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