Contract Details
Title

The Subject Of The Procurement Is Repair Of Damaged Parts Of The Cerna Nogostup, St. 158 Do K. Br. 2a Na K. C. Br. 2976 I 922, K. O. Cernanostup Is Being Repaired From Station 0 000. 00 To 1 505. 73, Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.09.2020
Overview
Contract Award's Details : The Subject Of The Procurement Is Repair Of Damaged Parts Of The Cerna Nogostup, St. 158 Do K. Br. 2a Na K. C. Br. 2976 I 922, K. O. Cernanostup Is Being Repaired From Station 0 000. 00 To 1 505. 73, Opcina Cerna Opcinsko Vijece, etalite Dr. F. Tudmana 2, Cerna, 32272 Attn: E=Imeiprezrezime1 Tel: +385 098892270 Fax: +385 032843790 Url: (Url) Www.Dkom.Hr Toners And Inks Contract awarded for Toners and inks Value:270.000,00 Croatia Contract value : 857,860.00 HRK Contractors : DJELATNIK D.O.O. See in details 29/09/2020 17/12/2020 76705703 30/09/2020 Ministarstvo Poljoprivrede, Ulica Grada Vukovara 78, Zagreb, 10000 Attn: C Tel: 016106464 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia Ugovor 11/2018-3_3 See in details 17/12/2020 7,500,000.00 HRK
NAICS
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CPVS
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Ink Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment
UNSPSC
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Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
7,500,000.00 HRK
URL
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