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Contract Details
| Title |
Cleaning services Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.05.2016 | |||
| Overview | Contract Award's Details : Cleaning services Hep-upravljanje imovinom d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Attn: služba za potporne poslove, Email: nabava_upravljanjeimovinom@hep.hr Gas supply with the intention of concluding a framework agreement with a single operator for a period of 24 months Contract award notice: The Subject Of Procurement Is A Continuous Supply Of Natural Gas Facilities Owned By The City Of Sisak, Institutions Owned By The City Of Sisak And Institutions Of Primary Education Over Which The City Of Sisak Has Founding Rights To Consumer Metering Points Specified In The Tender Of Expenses, Up To The Amount Of The Estimated Value. The Bidder Is Obliged To Deliver Natural Gas Quality Specified In The General Conditions Of Natural Gas Supply ( Official Gazette, Number 158/13). Pursuant To The Ordinance On The Implementation Of The Common Procurement Vocabulary Determined By The Reference Number Of The Nomenclature Under Code Numbercpv09123000-7 Natural / Natural Gas. Date of contract: 08.04.2016 Value: 4.521.400,00 Croatia Contract value : 2,098,485.00 HRK Contractors : HEP-UPRAVLJANJE IMOVINOM D.O.O. See in details 06/05/2016 08/07/2016 9263838 20/05/2016 Grad sisak, rimska 26, sisak, ZIP code: 44000, Phone: +385 44510114/+385 44510213, Attn: u vezi dokumentacije za nadmetanje: anita filipovic u vezi predmeta nabave: petar lerotic, Email: anita.filipovic@sisak.hr,petar.l Address : Croatia Croatia Contract Awards Croatia 1 See in details 08/07/2016 4,521,400.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,521,400.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Cleaning services Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.05.2016 |
| Overview |
| Contract Award's Details : Cleaning services Hep-upravljanje imovinom d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Attn: služba za potporne poslove, Email: nabava_upravljanjeimovinom@hep.hr Gas supply with the intention of concluding a framework agreement with a single operator for a period of 24 months Contract award notice: The Subject Of Procurement Is A Continuous Supply Of Natural Gas Facilities Owned By The City Of Sisak, Institutions Owned By The City Of Sisak And Institutions Of Primary Education Over Which The City Of Sisak Has Founding Rights To Consumer Metering Points Specified In The Tender Of Expenses, Up To The Amount Of The Estimated Value. The Bidder Is Obliged To Deliver Natural Gas Quality Specified In The General Conditions Of Natural Gas Supply ( Official Gazette, Number 158/13). Pursuant To The Ordinance On The Implementation Of The Common Procurement Vocabulary Determined By The Reference Number Of The Nomenclature Under Code Numbercpv09123000-7 Natural / Natural Gas. Date of contract: 08.04.2016 Value: 4.521.400,00 Croatia Contract value : 2,098,485.00 HRK Contractors : HEP-UPRAVLJANJE IMOVINOM D.O.O. See in details 06/05/2016 08/07/2016 9263838 20/05/2016 Grad sisak, rimska 26, sisak, ZIP code: 44000, Phone: +385 44510114/+385 44510213, Attn: u vezi dokumentacije za nadmetanje: anita filipovic u vezi predmeta nabave: petar lerotic, Email: anita.filipovic@sisak.hr,petar.l Address : Croatia Croatia Contract Awards Croatia 1 See in details 08/07/2016 4,521,400.00 HRK |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Gases Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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4,521,400.00 HRK
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| URL |
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| Share |
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