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Contract Details
| Title |
52889-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.02.2017 | |||
| Overview | Contract Award's Details : 52889-2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave, KBC Rijeka For the attention of: Vanja Šušnjar, dipl. oec. 51000 Rijeka Croatia Telephone: +385 51658596 Fax: +385 51214216 52894-2017 Contract award notice: Bezalkoholna negazirana pica, nektari, sokovi i prirodna, izvorska, prirodna mineralna, negazirana voda. Grupa 1. Bezalkoholno negazirano pice; Grupa 2. Vocni nektari (bistri); Grupa 3. Vocni nektari (gusti: kruška i jagoda); Grupa 4. Vocni nektari (gusti: marelica i breskva); Grupa 5. Vocni sok; Grupa 6. Prirodna izvorska/mineralna negazirana voda. Total final value of contract(s): 9 785 112,50 HRK Including VAT. VAT rate (%) 25 Date of contract award: 30.12.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : VENTEX D. O. O. See in details 10/02/2017 10/05/2017 8795615 10/02/2017 Sveucilište u Rijeci, Studentski centar Rijeka 87500773013 Radmile Matejcic 5 Contact point(s): Odjel nabave Studentskog centra Rijeka, Središnjeg tijela za javnu nabavu i nositelja provedbe postupka javne nabave For the attention of: Bra Address : Croatia Croatia Contract Awards Croatia 52894-2017 See in details 10/05/2017 See in details | |||
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| CPVS | ||||
| UNSPSC |
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See in details
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Croatia
| Title |
|---|
52889-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.02.2017 |
| Overview |
| Contract Award's Details : 52889-2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave, KBC Rijeka For the attention of: Vanja Šušnjar, dipl. oec. 51000 Rijeka Croatia Telephone: +385 51658596 Fax: +385 51214216 52894-2017 Contract award notice: Bezalkoholna negazirana pica, nektari, sokovi i prirodna, izvorska, prirodna mineralna, negazirana voda. Grupa 1. Bezalkoholno negazirano pice; Grupa 2. Vocni nektari (bistri); Grupa 3. Vocni nektari (gusti: kruška i jagoda); Grupa 4. Vocni nektari (gusti: marelica i breskva); Grupa 5. Vocni sok; Grupa 6. Prirodna izvorska/mineralna negazirana voda. Total final value of contract(s): 9 785 112,50 HRK Including VAT. VAT rate (%) 25 Date of contract award: 30.12.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : VENTEX D. O. O. See in details 10/02/2017 10/05/2017 8795615 10/02/2017 Sveucilište u Rijeci, Studentski centar Rijeka 87500773013 Radmile Matejcic 5 Contact point(s): Odjel nabave Studentskog centra Rijeka, Središnjeg tijela za javnu nabavu i nositelja provedbe postupka javne nabave For the attention of: Bra Address : Croatia Croatia Contract Awards Croatia 52894-2017 See in details 10/05/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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See in details
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