Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
In Documentation Croatia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.10.2020 | |||
Overview | Contract Award's Details : In Documentation Klinicki Bolnicki Centar Rijeka, Kreimirova 42, Rijeka, 51000 Tel: +385 051658111 Fax: +385 051214216 Url: (Url) Www.Dkom.Hr Food Products Contract awarded for Food products Croatia Contract value : 266,813.00 HRK Contractors : MEDIC D.O.O. See in details 08/10/2020 01/12/2020 76752068 09/10/2020 Klinicki Bolnicki Centar Rijeka, Kreimirova 42, Rijeka, 51000 Attn: Imeiprezrezime1 Tel: +385 51658819 Fax: +385 51214216 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 31/20_7 See in details 01/12/2020 668,570.00 HRK | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
668,570.00 HRK
|
URL | ||
Share |
Title |
---|
In Documentation Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.10.2020 |
Overview |
Contract Award's Details : In Documentation Klinicki Bolnicki Centar Rijeka, Kreimirova 42, Rijeka, 51000 Tel: +385 051658111 Fax: +385 051214216 Url: (Url) Www.Dkom.Hr Food Products Contract awarded for Food products Croatia Contract value : 266,813.00 HRK Contractors : MEDIC D.O.O. See in details 08/10/2020 01/12/2020 76752068 09/10/2020 Klinicki Bolnicki Centar Rijeka, Kreimirova 42, Rijeka, 51000 Attn: Imeiprezrezime1 Tel: +385 51658819 Fax: +385 51214216 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 31/20_7 See in details 01/12/2020 668,570.00 HRK |
NAICS |
- |
CPVS |
Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Computer Hardwares and Consumables |
Contractor |
Contract Value |
668,570.00 HRK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts