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Contract Details
| Title |
Consumables For The Needs Of The Department Of Radiology And Ultrasound Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.06.2020 | |||
| Overview | Contract Award's Details : Consumables For The Needs Of The Department Of Radiology And Ultrasound upanijska Bolnica Cakovec, Ivana Gorana Kovacica 1E, Cakovec, 40000 Attn: =Imeiprezrezime1 Tel: +385 40375249 Fax: +385 40313325 Url: (Url) Www.Dkom.Hr Group Xvi: Mraclin, Buevec And Lekenik Tolling Station Cleaning Service (tjo Sisak) Contract awarded for Group xvi: mraclin, buevec and lekenik tolling station cleaning service (tjo sisak) Number of received bids: 3 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: 3 Croatia Contract value : 113,504.00 HRK Contractors : SONIMED D.O.O. See in details 01/07/2020 09/09/2020 76460507 01/07/2020 Hrvatske Autoceste D.O.O., irolina 4, Zagreb, 10000 Attn: C Tel: +385 14694774 Fax: +385 14697307 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 4211-501-5962/2020_16 See in details 09/09/2020 80,000.00 HRK | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
80,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Consumables For The Needs Of The Department Of Radiology And Ultrasound Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.06.2020 |
| Overview |
| Contract Award's Details : Consumables For The Needs Of The Department Of Radiology And Ultrasound upanijska Bolnica Cakovec, Ivana Gorana Kovacica 1E, Cakovec, 40000 Attn: =Imeiprezrezime1 Tel: +385 40375249 Fax: +385 40313325 Url: (Url) Www.Dkom.Hr Group Xvi: Mraclin, Buevec And Lekenik Tolling Station Cleaning Service (tjo Sisak) Contract awarded for Group xvi: mraclin, buevec and lekenik tolling station cleaning service (tjo sisak) Number of received bids: 3 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: 3 Croatia Contract value : 113,504.00 HRK Contractors : SONIMED D.O.O. See in details 01/07/2020 09/09/2020 76460507 01/07/2020 Hrvatske Autoceste D.O.O., irolina 4, Zagreb, 10000 Attn: C Tel: +385 14694774 Fax: +385 14697307 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 4211-501-5962/2020_16 See in details 09/09/2020 80,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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80,000.00 HRK
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| URL |
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| Share |
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