Nabava potrošnog materijala za hemodijalizu za zdravstvene ustanove u Republici Hrvatskoj,

Deadline:N/A

Tender information

Grad Zagreb

Type

Contract award

Procedure

Open procedure

Ref. number

EVV-ZN- 75/2023/KBM

Estimated value

€44,065,844.60

Contract type

Framework agreement

Nabava potrošnog materijala za hemodijalizu za zdravstvene ustanove u Republici Hrvatskoj

potrošni materijal za hemodijalizu

potrošni materijal za dijalizu

potrošni materijal za hemodijalizu

POTROŠNI MATERIJAL ZA HEMODIJALIZU

POTROŠNI MATERIJALZA HEMODIJALIZU

POTROŠNI MATERIJAL ZA HEMODIJALIZU

Buyer

Klinička bolnica Merkur

Documents

Document name	Upload date	File size
First document.pdf	1 Jan 1970, 00:00	1 Bytes
Second document.pdf	1 Jan 1970, 00:00	1 Bytes

Contract award

EUROMED TRGOVINA d.o.o.

Awarded

PHOENIX Farmacija d.o.o.

Information on this page originates from the following sources: TED

Buyer

Klinička bolnica Merkur

Contract awarded

Important dates

31 Mar - Publication date

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Nabava potrošnog materijala za hemodijalizu za zdravstvene ustanove u Republici Hrvatskoj,

Documents

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