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Contract Details
Title |
Upgrading Production Network Infrastructure Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.05.2017 | |||
Overview | Contract Award's Details : Upgrading Production Network Infrastructure Hrvatska radiotelevizija javna ustanova, prisavlje 3, zagreb, ZIP code: 10000, Phone: +385 16343641, Fax: +385 16343831, Attn: melita hrženjak, Email: melita.hrzenjak@hrt.hr Supply Of Compressed Natural Gas For Vehicles (cng). Contract award notice: A contract for public procurement of goods, ie procurement of compressed natural gas for vehicles (CNG), is concluded in accordance with the Task Force, indicating the framework quantity of the procurements and the terms of this Procurement Documentation. Number of tenders received: 1 Value excluding VAT: 5 409 990.00 HRK Croatia Contract value : 1,999,712.00 HRK Contractors : S&T HRVATSKA D.O.O. See in details 14/05/2017 05/08/2017 8862940 10/05/2017 I.1)Name and addresses KD Autotrolej d. o. o. za prijevoz putnika, Rijeka 19081493664 Školjic 15 Rijeka 51000 Croatia Contact person: Slavica Šculac Strenja Telephone: +385 51564437/+385 51564423/+385 51564424 E-mail: javna Address : Croatia Croatia Contract Awards Croatia 172917-2017 See in details 06/08/2017 See in details | |||
NAICS | ||||
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
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Title |
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Upgrading Production Network Infrastructure Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.05.2017 |
Overview |
Contract Award's Details : Upgrading Production Network Infrastructure Hrvatska radiotelevizija javna ustanova, prisavlje 3, zagreb, ZIP code: 10000, Phone: +385 16343641, Fax: +385 16343831, Attn: melita hrženjak, Email: melita.hrzenjak@hrt.hr Supply Of Compressed Natural Gas For Vehicles (cng). Contract award notice: A contract for public procurement of goods, ie procurement of compressed natural gas for vehicles (CNG), is concluded in accordance with the Task Force, indicating the framework quantity of the procurements and the terms of this Procurement Documentation. Number of tenders received: 1 Value excluding VAT: 5 409 990.00 HRK Croatia Contract value : 1,999,712.00 HRK Contractors : S&T HRVATSKA D.O.O. See in details 14/05/2017 05/08/2017 8862940 10/05/2017 I.1)Name and addresses KD Autotrolej d. o. o. za prijevoz putnika, Rijeka 19081493664 Školjic 15 Rijeka 51000 Croatia Contact person: Slavica Šculac Strenja Telephone: +385 51564437/+385 51564423/+385 51564424 E-mail: javna Address : Croatia Croatia Contract Awards Croatia 172917-2017 See in details 06/08/2017 See in details |
NAICS |
Justice Regulation and Administration of Communications Justice Other Justice Regulation and Administration of Communications Other Justice |
CPVS |
Compresses Gases Vats Parts of other vehicles |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Transportation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Building Material |
Contractor |
Contract Value |
See in details
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URL |
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