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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 |
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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
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,500,000.00 HRK
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URL | ||
Share |
Title |
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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 |
- |
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 |
- |
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
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URL |
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Share |
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