Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
One Year's Procurement of Medical Consumables for Interventional Radiology 2 Croatia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2021 | |||
Overview | Contract Award's Details : One Year's Procurement of Medical Consumables for Interventional Radiology 2 CLINICAL HOSPITAL CENTER ZAGREB Procurement of Computer Equipment, Workstations and Software (repeated Procedure for Groups 2, 3, 5, 6, 7) Document Type: Contract Award Notice Title: Procurement of computer equipment, workstations and software (repeated procedure for groups 2, 3, 5, 6, 7) Reference Number: E-VV 14/20-PP Contract Type: Supplies Estimated Value: 332731.00 - EUR Description: Procurement of computer equipment, workstations and software (repeated procedure for groups 2, 3, 5, 6, 7). Divided into five procurement items: Group 2. Geotechnical Software, Group 3. Experimental Data Software, Group 5. Transport Software, Group 6. Architectural Laboratory Software, Group 7 of Workstations. 30200000 - Computer Equipment and Supplies 48900000 - Miscellaneous Software Package and Computer Systems 42962300 - Graphics Workstations Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DISPATCH Date: 2021-07-02 Publish Date: 2021-07-07 Croatia Contract value : 5,994,547.15 HRK Contractors : D. OH. OH. , BEAR R MISUNDERSTOOD D D. OH. OH. , P IS R MAKO L D. OH. OH. , KAFU D. OH. OH. , B. B RUAN A D RU DA D. OH. OH. , NY, H. K. OH. D. OH. OH. 21/06/2021 07/07/2021 01/01/1900 77393685 09/07/2021 UNIVERSITY OF SPLIT, FACULTY OF CIVIL ENGINEERING, ARCHITECTURE AND GEODESY Address : Address: Matica hrvatske 15 Town: Split Nuts-Code: HR050 - City of Zagreb Postal Code: 21000 Contact Point: Andelko Šegvic Phone: +385 98263226 Fax: +385 21465117 http://gradst.unist.hr/ asegvic@gradst.hr Croatia Croatia Contract Awards Croatia 10/06/2021 01/01/1900 332,731.00 HRK | |||
NAICS | ||||
CPVS |
Medical consumables
Laboratory, optical and precision equipments (excl. glasses)
Graphics workstations
Workstations
Architectural, engineering and planning services
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Architectural, engineering and surveying services
Parts of computers
Laboratory, hygienic or pharmaceutical glassware
Miscellaneous software package and computer systems
Architectural, construction, engineering and inspection services
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Architecture
Postal and Courier Services
Law and Legal
Transportation
Printing and Publishing
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Laboratory Equipment and Services
|
|||
Contractor | ||||
Contract Value |
332,731.00 HRK
|
URL | ||
Share |
Title |
---|
One Year's Procurement of Medical Consumables for Interventional Radiology 2 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2021 |
Overview |
Contract Award's Details : One Year's Procurement of Medical Consumables for Interventional Radiology 2 CLINICAL HOSPITAL CENTER ZAGREB Procurement of Computer Equipment, Workstations and Software (repeated Procedure for Groups 2, 3, 5, 6, 7) Document Type: Contract Award Notice Title: Procurement of computer equipment, workstations and software (repeated procedure for groups 2, 3, 5, 6, 7) Reference Number: E-VV 14/20-PP Contract Type: Supplies Estimated Value: 332731.00 - EUR Description: Procurement of computer equipment, workstations and software (repeated procedure for groups 2, 3, 5, 6, 7). Divided into five procurement items: Group 2. Geotechnical Software, Group 3. Experimental Data Software, Group 5. Transport Software, Group 6. Architectural Laboratory Software, Group 7 of Workstations. 30200000 - Computer Equipment and Supplies 48900000 - Miscellaneous Software Package and Computer Systems 42962300 - Graphics Workstations Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DISPATCH Date: 2021-07-02 Publish Date: 2021-07-07 Croatia Contract value : 5,994,547.15 HRK Contractors : D. OH. OH. , BEAR R MISUNDERSTOOD D D. OH. OH. , P IS R MAKO L D. OH. OH. , KAFU D. OH. OH. , B. B RUAN A D RU DA D. OH. OH. , NY, H. K. OH. D. OH. OH. 21/06/2021 07/07/2021 01/01/1900 77393685 09/07/2021 UNIVERSITY OF SPLIT, FACULTY OF CIVIL ENGINEERING, ARCHITECTURE AND GEODESY Address : Address: Matica hrvatske 15 Town: Split Nuts-Code: HR050 - City of Zagreb Postal Code: 21000 Contact Point: Andelko Šegvic Phone: +385 98263226 Fax: +385 21465117 http://gradst.unist.hr/ asegvic@gradst.hr Croatia Croatia Contract Awards Croatia 10/06/2021 01/01/1900 332,731.00 HRK |
NAICS |
Justice Regulation Justice Architectural Other Justice Machinery Regulation Medical Colleges Colleges Colleges Research and Development in the Physical Other Justice Research and Development in the Physical Medical |
CPVS |
Medical consumables Laboratory, optical and precision equipments (excl. glasses) Graphics workstations Workstations Architectural, engineering and planning services Engineering, auxiliary, average, loss, actuarial and salvage insurance services Architectural, engineering and surveying services Parts of computers Laboratory, hygienic or pharmaceutical glassware Miscellaneous software package and computer systems Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Architecture Postal and Courier Services Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Laboratory Equipment and Services |
Contractor |
Contract Value |
332,731.00 HRK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts