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Contract Details
| Title |
Production Of Documents Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.04.2020 | |||
| Overview | Contract Award's Details : Production Of Documents Vodovod I Kanalizacija D.O.O. Split, Hercegovacka 8, Split, 21000 Attn: =Imeiprezrezime1 Tel: +385 21546214 Fax: Faxozzp1> Url: Www.Vik-Split.Hr The Subject Of Procurement Is: Procurement Of Dental Materials And Dental Restorations. Contract awarded for The subject of procurement is: procurement of dental materials and dental restorations. Number of received bids: 4 Number of received bids from MSPs: 2 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: 4 Croatia Contract value : 616,760.00 HRK Contractors : HITRA PRODUKCIJA DOKUMENATA See in details 02/04/2020 18/06/2020 76074389 03/04/2020 Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 403/2020_1 See in details 18/06/2020 343,542.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
343,542.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Production Of Documents Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.04.2020 |
| Overview |
| Contract Award's Details : Production Of Documents Vodovod I Kanalizacija D.O.O. Split, Hercegovacka 8, Split, 21000 Attn: =Imeiprezrezime1 Tel: +385 21546214 Fax: Faxozzp1> Url: Www.Vik-Split.Hr The Subject Of Procurement Is: Procurement Of Dental Materials And Dental Restorations. Contract awarded for The subject of procurement is: procurement of dental materials and dental restorations. Number of received bids: 4 Number of received bids from MSPs: 2 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: 4 Croatia Contract value : 616,760.00 HRK Contractors : HITRA PRODUKCIJA DOKUMENATA See in details 02/04/2020 18/06/2020 76074389 03/04/2020 Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 403/2020_1 See in details 18/06/2020 343,542.00 HRK |
| NAICS |
| Medical Medical |
| CPVS |
| Restoration work Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
343,542.00 HRK
|
| URL |
|
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| Share |
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