📑Tromjesecna evidencija ugovora: Gorivo
Procurement process summary
This process is to purchase Tromjesecna evidencija ugovora: Gorivo.
This contract was awarded by 🇭🇷 KLINIKA ZA ORTOPEDIJU LOVRAN for an amount of HRK 12,517 to 1 supplier. It was published on 2023-03-31 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇭🇷 KLINIKA ZA ORTOPEDIJU LOVRAN Buying unitnot reported Publication date2023-03-31 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to INA - Industrija nafte d.d. by KLINIKA ZA ORTOPEDIJU LOVRAN for an amount of HRK 12,517. The procurement process was conducted through open for the category of goods. The award was granted on 2022-03-01. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇭🇷 INA - Industrija nafte d.d. | HRK 12,517 | 2022-03-01 | 2 |
Market context and opportunities
The execution of this contract allows the entity KLINIKA ZA ORTOPEDIJU LOVRAN 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-6c0aec82-33bd-47ae-bfc1-fa15fb7dbb54-award-2Publication date2023-03-31Contract datenot reportedAward date2022-03-01CategoriesgoodsPurchase modalityopenMethod detailsOtvoreni postupakStatusnot reportedData sources
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