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Contract Details
| Title |
Supply Of Food Products By Groups Of Procurement For The Needs Of The Clinical Hospital Merkur. Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.10.2018 | |||
| Overview | Contract Award's Details : Supply Of Food Products By Groups Of Procurement For The Needs Of The Clinical Hospital Merkur. Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: Robert Dragija, Dipl.Oec Tel: +385 12253119 Fax: +385 12334009 Delivery Of Insulators Contract award notice: Delivery of insulators Date of contract: 19.10.2017 Value: 892.625,00 Croatia Contract value : 364,000.00 HRK Contractors : ŽITNJAK D.D. See in details 18/10/2018 18/01/2018 10197707 10/11/2017 Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: +385 43273083, Fax: +385 43273100, Attn: bojan durovic, dipl.ing.el., Email: bojan.durovic@hep.hr Address : Croatia Croatia Contract Awards Croatia S4006-75/17 See in details 19/01/2018 892,625.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
892,625.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply Of Food Products By Groups Of Procurement For The Needs Of The Clinical Hospital Merkur. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.10.2018 |
| Overview |
| Contract Award's Details : Supply Of Food Products By Groups Of Procurement For The Needs Of The Clinical Hospital Merkur. Klinicka Bolnica Merkur, Zajceva 19, Zagreb, 10000 Attn: Robert Dragija, Dipl.Oec Tel: +385 12253119 Fax: +385 12334009 Delivery Of Insulators Contract award notice: Delivery of insulators Date of contract: 19.10.2017 Value: 892.625,00 Croatia Contract value : 364,000.00 HRK Contractors : ŽITNJAK D.D. See in details 18/10/2018 18/01/2018 10197707 10/11/2017 Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: +385 43273083, Fax: +385 43273100, Attn: bojan durovic, dipl.ing.el., Email: bojan.durovic@hep.hr Address : Croatia Croatia Contract Awards Croatia S4006-75/17 See in details 19/01/2018 892,625.00 HRK |
| NAICS |
| - |
| CPVS |
| Insulators Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products |
| 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 |
|
892,625.00 HRK
|
| URL |
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|
| Share |
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