Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Construction Maintenance And Construction Works In The Transport Of Plant Central Croatia Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.09.2018 | |||
| Overview | Contract Award's Details : Construction Maintenance And Construction Works In The Transport Of Plant Central Croatia Plinacro D.O.O., nSavska Cesta 88A, nZagreb, n10000 nTel: +385 16301714 nUrl: Www.Plinacro.Hr Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Contract awarded for Materials for hygiene and care (including antiseptics and disinfectants) - common procurement n nNumber of received bids: 4 nNumber of received bids from MSPs: 4 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: 4 Croatia Contract value : 220,000.00 HRK Contractors : FOTON PROMET See in details 05/09/2018 21/11/2018 11565423 14/09/2018 Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr Address : Croatia Croatia Contract Awards Croatia 82/17_82 See in details 21/11/2018 10,970,140.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Chemicals
Civil Works
Building
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Oil and Gas
Water and Sanitation
Transportation
Printing and Publishing
Roadways
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Electronics
Building Material
|
|||
| Contractor | ||||
| Contract Value |
10,970,140.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Construction Maintenance And Construction Works In The Transport Of Plant Central Croatia Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.09.2018 |
| Overview |
| Contract Award's Details : Construction Maintenance And Construction Works In The Transport Of Plant Central Croatia Plinacro D.O.O., nSavska Cesta 88A, nZagreb, n10000 nTel: +385 16301714 nUrl: Www.Plinacro.Hr Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Contract awarded for Materials for hygiene and care (including antiseptics and disinfectants) - common procurement n nNumber of received bids: 4 nNumber of received bids from MSPs: 4 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: 4 Croatia Contract value : 220,000.00 HRK Contractors : FOTON PROMET See in details 05/09/2018 21/11/2018 11565423 14/09/2018 Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Ana Becar, Dipl.Oec. nTel: +385 51658597 nFax: +385 51214216 nUrl: Www.Kbc-Rijeka.Hr Address : Croatia Croatia Contract Awards Croatia 82/17_82 See in details 21/11/2018 10,970,140.00 HRK |
| NAICS |
| Soil Preparation Construction Agriculture Construction |
| CPVS |
| Plants Construction, foundation and surface works for highways, roads Wells construction work Antiseptics and disinfectants Construction work Goods used in construction Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Water and Sanitation Transportation Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
|
10,970,140.00 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts