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Contract Details
Title |
Non-medical Furniture Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.06.2018 | |||
Overview | Contract Award's Details : Non-medical Furniture Klinicki Bolnicki Centar Zagreb, nKišpaticeva 12, nZagreb, n10000 nAttn: Igor Ruljancic nTel: +385 12368804 nFax: +385 12379924 The Subject Matter Of The Procurement Is The Procurement Of Materials And Spare Parts For The Maintenance Of Transport Equipment For The Needs Of The Institute For Emergency Medicine Of The Osijek-bar Contract awarded for The subject matter of the procurement is the procurement of materials and spare parts for the maintenance of transport equipment for the needs of the institute for emergency medicine of the osijek-baranja county, according to the task force which forms an integral part of this procurement documentation. n nNumber of received bids: 2 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 318,800.00 HRK Contractors : PRIMAT LOGISTIKA D.O.O. See in details 28/06/2018 26/09/2018 11212419 18/07/2018 Zavod Za Hitnu Medicinu Osjecko-Baranjske Županije, nJ. Huttlera 2, nOsijek, n31000 nAttn: Davorka Šalavarda, Mag.Oec. nTel: +385 992257070 nFax: +385 31531302 Address : Croatia Croatia Contract Awards Croatia Klasa: 406-01/18-01/12, Ur.broj: 381-18/5_1 See in details 26/09/2018 264,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Healthcare and Medicine
Furniture
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Transportation
Printing and Publishing
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Industry
Aviation
Electronics
Marine
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Contractor | ||||
Contract Value |
264,000.00 HRK
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URL | ||
Share |
Title |
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Non-medical Furniture Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.06.2018 |
Overview |
Contract Award's Details : Non-medical Furniture Klinicki Bolnicki Centar Zagreb, nKišpaticeva 12, nZagreb, n10000 nAttn: Igor Ruljancic nTel: +385 12368804 nFax: +385 12379924 The Subject Matter Of The Procurement Is The Procurement Of Materials And Spare Parts For The Maintenance Of Transport Equipment For The Needs Of The Institute For Emergency Medicine Of The Osijek-bar Contract awarded for The subject matter of the procurement is the procurement of materials and spare parts for the maintenance of transport equipment for the needs of the institute for emergency medicine of the osijek-baranja county, according to the task force which forms an integral part of this procurement documentation. n nNumber of received bids: 2 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 318,800.00 HRK Contractors : PRIMAT LOGISTIKA D.O.O. See in details 28/06/2018 26/09/2018 11212419 18/07/2018 Zavod Za Hitnu Medicinu Osjecko-Baranjske Županije, nJ. Huttlera 2, nOsijek, n31000 nAttn: Davorka Šalavarda, Mag.Oec. nTel: +385 992257070 nFax: +385 31531302 Address : Croatia Croatia Contract Awards Croatia Klasa: 406-01/18-01/12, Ur.broj: 381-18/5_1 See in details 26/09/2018 264,000.00 HRK |
NAICS |
Furniture Machinery |
CPVS |
Furniture Parts of furniture Forms Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Healthcare and Medicine Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Aviation Electronics Marine |
Contractor |
Contract Value |
264,000.00 HRK
|
URL |
|
Share |
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