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Contract Details
| Title |
Food Products By Groups Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.07.2018 | |||
| Overview | Contract Award's Details : Food Products By Groups Specijalna bolnica za medicinsku rehabilitaciju Lipik 88202838360 M. Terezije 13 Lipik 34551 Croatia Contact person: Anita Tudovic Telephone: +385 34440704 E-mail: anita@bolnica-lipik.hr Fax: +385 34440770 NUTS code: HR0 Dress For Authorized Customs Officers Contract awarded for Dress for authorized customs officers Number of received bids: 2 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 348,750.00 HRK Contractors : PROMES CVANCIGER D.O.O. See in details 26/07/2018 24/10/2018 11267593 26/07/2018 Ministarstvo Financija Carinska Uprava, A. Von Humboldta 4A, Zagreb, 10000 Attn: 1. Marijana Semulic2. Jasminka Gregurovic3. Divor Martinic4. Romana Butina5. Vesna Starcevic6. Marina Rudman7. Andrijana Antolkovic Tel: +385 16211219/+38 Address : Croatia Croatia Contract Awards Croatia KLASA:406-05/17-01/119,URBROJ:513-02-1420/3-17-65_1 See in details 24/10/2018 3,897,220.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,897,220.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Food Products By Groups Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.07.2018 |
| Overview |
| Contract Award's Details : Food Products By Groups Specijalna bolnica za medicinsku rehabilitaciju Lipik 88202838360 M. Terezije 13 Lipik 34551 Croatia Contact person: Anita Tudovic Telephone: +385 34440704 E-mail: anita@bolnica-lipik.hr Fax: +385 34440770 NUTS code: HR0 Dress For Authorized Customs Officers Contract awarded for Dress for authorized customs officers Number of received bids: 2 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 348,750.00 HRK Contractors : PROMES CVANCIGER D.O.O. See in details 26/07/2018 24/10/2018 11267593 26/07/2018 Ministarstvo Financija Carinska Uprava, A. Von Humboldta 4A, Zagreb, 10000 Attn: 1. Marijana Semulic2. Jasminka Gregurovic3. Divor Martinic4. Romana Butina5. Vesna Starcevic6. Marina Rudman7. Andrijana Antolkovic Tel: +385 16211219/+38 Address : Croatia Croatia Contract Awards Croatia KLASA:406-05/17-01/119,URBROJ:513-02-1420/3-17-65_1 See in details 24/10/2018 3,897,220.00 HRK |
| NAICS |
| Mayonnaise Marinas |
| CPVS |
| Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dresses Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
3,897,220.00 HRK
|
| URL |
|
|
| Share |
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