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Contract Details
| Title |
Purchase of transport rollers Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.10.2015 | |||
| Overview | Contract Award's Details : Purchase of transport rollers Hep - proizvodnja d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: 052/866251, Fax: 052/863491, Attn: nevio milevoj dipl.ing ili tomislav martincic, dipl.ing., Email: nevio.milevoj@hep.hr,tomislav.martincic1@hep Pathology dissection instruments and supplies Contract award: automatic coverage of the preparation for the kbc osijek. Automatic overlay composition. Total final value of contract(s): 368 750 HRK Including VAT. VAT rate (%) 25 Date of contract award: 23.9.2015 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : POLIMEN D.O.O. See in details 23/10/2015 14/01/2016 10035061 14/10/2015 Klinicki bolnicki centar Osijek 89819375646 Josipa Huttlera 4 Contact point(s): Služba za poslove nabave, J. Huttlera 4, Osijek For the attention of: Sandra Dent 31000 Osijek CROATIA Telephone: +385 31211148 Fax: +385 31512210 Address : Croatia Croatia Contract Awards Croatia 361197-2015 See in details 14/01/2016 See in details | |||
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Croatia
| Title |
|---|
Purchase of transport rollers Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.10.2015 |
| Overview |
| Contract Award's Details : Purchase of transport rollers Hep - proizvodnja d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: 052/866251, Fax: 052/863491, Attn: nevio milevoj dipl.ing ili tomislav martincic, dipl.ing., Email: nevio.milevoj@hep.hr,tomislav.martincic1@hep Pathology dissection instruments and supplies Contract award: automatic coverage of the preparation for the kbc osijek. Automatic overlay composition. Total final value of contract(s): 368 750 HRK Including VAT. VAT rate (%) 25 Date of contract award: 23.9.2015 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : POLIMEN D.O.O. See in details 23/10/2015 14/01/2016 10035061 14/10/2015 Klinicki bolnicki centar Osijek 89819375646 Josipa Huttlera 4 Contact point(s): Služba za poslove nabave, J. Huttlera 4, Osijek For the attention of: Sandra Dent 31000 Osijek CROATIA Telephone: +385 31211148 Fax: +385 31512210 Address : Croatia Croatia Contract Awards Croatia 361197-2015 See in details 14/01/2016 See in details |
| NAICS |
| - |
| CPVS |
| Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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