📑Nabava papirnate konfekcije za potrebe higijene za potrebe Klinicke bolnice Merkur
Procurement process summary
This process is to purchase Nabava papirnate konfekcije za potrebe higijene za potrebe Klinicke bolnice Merkur.
This contract was awarded by 🇭🇷 Klinička bolnica Merkur for an amount of HRK 661,150 to 1 supplier. It was published on 2022-03-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇭🇷 Klinička bolnica Merkur Buying unitnot reported Publication date2022-03-11 Contest statusnot reported DescriptionNabava papirnate konfekcije za potrebe higijene za potrebe Klinicke bolnice MerkurAwards
This award was granted to EURO ROSA IP d.o.o. by Klinička bolnica Merkur for an amount of HRK 661,150. The procurement process was conducted through open for the category of goods. The award was granted on 2022-06-20. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇭🇷 EURO ROSA IP d.o.o. | HRK 661,150 | 2022-06-20 | 1 |
Market context and opportunities
The execution of this contract allows the entity Klinička bolnica Merkur to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberHR_ocds-70d2nz-0a3f7da7-8b0a-4f79-9965-2cdc76c0b440-award-1Publication date2022-03-11Contract datenot reportedAward date2022-06-20CategoriesgoodsPurchase modalityopenMethod detailsOtvoreni postupakStatusnot reportedData sources
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