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Contract Details
| Title |
The Reagents And Diagnostic Agents For Transfusion Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.03.2017 | |||
| Overview | Contract Award's Details : The Reagents And Diagnostic Agents For Transfusion Opca bolnica dr. tomislav bardek koprivnica, željka selingera bb, koprivnica, ZIP code: 48000, Phone: +385 48251212/+385 48251742/+385 48251501,, Fax: +385 48251312/+385 48622864/+385 48251216,, Attn: mirela dordan, dipl. oec. r 88791-2017 Contract award notice: Nabava aviogoriva. Total final value of contract(s): 107 018 240 HRK Including VAT. VAT rate (%) 25 Date of contract award: 21.2.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 733,743.00 HRK Contractors : DIAHEM D.O.O. See in details 27/03/2017 09/06/2017 10101482 09/03/2017 Ministarstvo obrane Republike Hrvatske 66486182714 Kralja Zvonimira 12 Contact point(s): Služba za provedbu nabave For the attention of: Josip Tonjac 10002 Zagreb Croatia Telephone: +385 14567531 Fax: +385 14568322 E-mail: Address : Croatia Croatia Contract Awards Croatia 88791-2017 See in details 09/06/2017 See in details | |||
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Croatia
| Title |
|---|
The Reagents And Diagnostic Agents For Transfusion Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.03.2017 |
| Overview |
| Contract Award's Details : The Reagents And Diagnostic Agents For Transfusion Opca bolnica dr. tomislav bardek koprivnica, željka selingera bb, koprivnica, ZIP code: 48000, Phone: +385 48251212/+385 48251742/+385 48251501,, Fax: +385 48251312/+385 48622864/+385 48251216,, Attn: mirela dordan, dipl. oec. r 88791-2017 Contract award notice: Nabava aviogoriva. Total final value of contract(s): 107 018 240 HRK Including VAT. VAT rate (%) 25 Date of contract award: 21.2.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 733,743.00 HRK Contractors : DIAHEM D.O.O. See in details 27/03/2017 09/06/2017 10101482 09/03/2017 Ministarstvo obrane Republike Hrvatske 66486182714 Kralja Zvonimira 12 Contact point(s): Služba za provedbu nabave For the attention of: Josip Tonjac 10002 Zagreb Croatia Telephone: +385 14567531 Fax: +385 14568322 E-mail: Address : Croatia Croatia Contract Awards Croatia 88791-2017 See in details 09/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Diagnostic agents Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Electronics |
| Contractor |
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