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Contract Details
Title |
Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.11.2018 | |||
Overview | Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 26,969.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 05/11/2018 24/01/2019 11861571 05/11/2018 Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 Address : Croatia Croatia Contract Awards Croatia 15-ZJN/OS/18._46 See in details 24/01/2019 26,969.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
26,969.00 HRK
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URL | ||
Share |
Title |
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Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.11.2018 |
Overview |
Contract Award's Details : Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 Material For Hygiene Needs And Care (including Antiseptics And Disinfectants) - Joint Procurement Contract awarded for Material for hygiene needs and care (including antiseptics and disinfectants) - joint procurement Croatia Contract value : 26,969.00 HRK Contractors : PHOENIX FARMACIJA D.O.O. See in details 05/11/2018 24/01/2019 11861571 05/11/2018 Opca Bolnica Virovitica, Ljudevita Gaja 21, Virovitica, 33000 Attn: Davorka Louvar Tel: +385 33747306 Fax: +385033725323 Address : Croatia Croatia Contract Awards Croatia 15-ZJN/OS/18._46 See in details 24/01/2019 26,969.00 HRK |
NAICS |
- |
CPVS |
Antiseptics and disinfectants |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
26,969.00 HRK
|
URL |
|
Share |
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