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Contract Details
| Title |
Procurement of Construction Works in Rck Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.01.2023 | |||
| Overview | Contract Award's Details : Procurement of Construction Works in Rck INDUSTRIAL AND CRAFTS SCHOOL, ŠIBENIK Disposable Medical Supplies Part 3 Document Type: Contract Award Notice Title: Despunctional Disposable Consumables Part 3 Reference Number: 12 / NVV / 22/2 Contract Type: Supplies Estimated value: 368295.29 - EUR Description: Disposable medical consumables Part 3, for the needs of the General Hospital Zadar. The description is in the specification of the Procurement Course. 33140000 - Medical consumables Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Consumables DISPATCH Date: 2023-01-16 Publish Date: 2023-01-20 Croatia Contract value : 20,428,610.26 EUR Contractors : RELIANCE D.O.O. 23/12/2022 18/01/2023 01/01/1900 78994594 23/01/2023 ZADAR GENERAL HOSPITAL Address : Croatia nino.funcic@zd.t-com.hr Croatia Croatia Contract Awards Croatia 01/12/2022 01/01/1900 368,295.29 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
368,295.29 EUR
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of Construction Works in Rck Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.01.2023 |
| Overview |
| Contract Award's Details : Procurement of Construction Works in Rck INDUSTRIAL AND CRAFTS SCHOOL, ŠIBENIK Disposable Medical Supplies Part 3 Document Type: Contract Award Notice Title: Despunctional Disposable Consumables Part 3 Reference Number: 12 / NVV / 22/2 Contract Type: Supplies Estimated value: 368295.29 - EUR Description: Disposable medical consumables Part 3, for the needs of the General Hospital Zadar. The description is in the specification of the Procurement Course. 33140000 - Medical consumables Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Consumables DISPATCH Date: 2023-01-16 Publish Date: 2023-01-20 Croatia Contract value : 20,428,610.26 EUR Contractors : RELIANCE D.O.O. 23/12/2022 18/01/2023 01/01/1900 78994594 23/01/2023 ZADAR GENERAL HOSPITAL Address : Croatia nino.funcic@zd.t-com.hr Croatia Croatia Contract Awards Croatia 01/12/2022 01/01/1900 368,295.29 EUR |
| NAICS |
| Justice Regulation Justice Construction Other Justice Regulation Medical Commercial Agriculture Other Justice Construction Medical |
| CPVS |
| Medical consumables Construction, foundation and surface works for highways, roads Wells construction work Construction work Small craft Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
368,295.29 EUR
|
| URL |
|
|
| Share |
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