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Contract Details
| Title |
Procurement Of Receptacles And Dispatches And Sanitary Transport Order For 2019 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.11.2018 | |||
| Overview | Contract Award's Details : Procurement Of Receptacles And Dispatches And Sanitary Transport Order For 2019 Hrvatski Zavod Za Zdravstveno Osiguranje, nMargaretska 3, nZagreb, n10000 nTel: +385 14806382 nFax: +385 14806418 nUrl: Www.Hzzo.Hr The Subject Of The Procurement Is The 3d Laser Recording Of The Power Plants, Group 2, 3d Laser Recording Of Power Plants Of The Transmission Area Osijek, In Accordance With The Technical Specificatio Contract awarded for The subject of the procurement is the 3d laser recording of the power plants, group 2, 3d laser recording of power plants of the transmission area osijek, in accordance with the technical specification, the bill of quantities and the complete don, which indicate the name, quantity and other conditions necessary for the compilation of the bids for the procurement . n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 1,200,000.00 HRK Contractors : NARODNE NOVINE D.D. See in details 22/11/2018 19/02/2019 11958176 22/11/2018 Hrvatski Operator Prijenosnog Sustava D.O.O., nKupska 4, nZagreb, n10000 nAttn: Za Opci Dio: Zorica Madžarevic, Bacc.Admin.Publ.Za Tehnicki Dio: Bruno Galic, Dipl.Ing.El. nTel: +385 31244926/+385 31244815 nFax: +385 31244997 nUrl: Www.Hops.Hr Address : Croatia Croatia Contract Awards Croatia U3002-71/18_1 See in details 20/02/2019 948,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
948,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Receptacles And Dispatches And Sanitary Transport Order For 2019 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.11.2018 |
| Overview |
| Contract Award's Details : Procurement Of Receptacles And Dispatches And Sanitary Transport Order For 2019 Hrvatski Zavod Za Zdravstveno Osiguranje, nMargaretska 3, nZagreb, n10000 nTel: +385 14806382 nFax: +385 14806418 nUrl: Www.Hzzo.Hr The Subject Of The Procurement Is The 3d Laser Recording Of The Power Plants, Group 2, 3d Laser Recording Of Power Plants Of The Transmission Area Osijek, In Accordance With The Technical Specificatio Contract awarded for The subject of the procurement is the 3d laser recording of the power plants, group 2, 3d laser recording of power plants of the transmission area osijek, in accordance with the technical specification, the bill of quantities and the complete don, which indicate the name, quantity and other conditions necessary for the compilation of the bids for the procurement . n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 1,200,000.00 HRK Contractors : NARODNE NOVINE D.D. See in details 22/11/2018 19/02/2019 11958176 22/11/2018 Hrvatski Operator Prijenosnog Sustava D.O.O., nKupska 4, nZagreb, n10000 nAttn: Za Opci Dio: Zorica Madžarevic, Bacc.Admin.Publ.Za Tehnicki Dio: Bruno Galic, Dipl.Ing.El. nTel: +385 31244926/+385 31244815 nFax: +385 31244997 nUrl: Www.Hops.Hr Address : Croatia Croatia Contract Awards Croatia U3002-71/18_1 See in details 20/02/2019 948,000.00 HRK |
| NAICS |
| Soil Preparation Power |
| CPVS |
| Transmission, cam- and crank- shafts Lasers Plants Records Electronic, electromechanical and electrotechnical supplies Sanitary works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Power Plant Electronics |
| Contractor |
| Contract Value |
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948,000.00 HRK
|
| URL |
|
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| Share |
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