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Contract Details
Title |
Plasma Replacements, Fluid Replacement Drugs, Irritating Solution Croatia |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.04.2023 | |||
Overview | Contract Award's Details : Plasma Replacements, Fluid Replacement Drugs, Irritating Solution CITY OF ZAGREB Procurement of Electricity Document Type : Contract award notice Title : Nabava elektricne energije Reference Number : E-VV_01/2023 Contract Type : Supplies Estimated Value : 300336.45 - EUR Description : Nabava elektricne energije 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-04-25 Publish Date : 2023-04-28 Croatia Contract value : 322,134.40 EUR Contractors : AGAMAS D.O.O., B., B. B.BOAN ADRANS.O., B., B.NOX FRIMACJA D.O. 17/04/2023 28/04/2023 01/01/1900 79263960 29/04/2023 WATER SUPPLY AND DRAINAGE ZAPREŠIC D.O.O. Address : Croatia zsluzbe@komunalno-zapresic.hr Croatia Croatia Contract Awards Croatia 17/04/2023 01/01/1900 300,336.45 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
300,336.45 EUR
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URL | ||
Share |
Title |
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Plasma Replacements, Fluid Replacement Drugs, Irritating Solution Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.04.2023 |
Overview |
Contract Award's Details : Plasma Replacements, Fluid Replacement Drugs, Irritating Solution CITY OF ZAGREB Procurement of Electricity Document Type : Contract award notice Title : Nabava elektricne energije Reference Number : E-VV_01/2023 Contract Type : Supplies Estimated Value : 300336.45 - EUR Description : Nabava elektricne energije 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-04-25 Publish Date : 2023-04-28 Croatia Contract value : 322,134.40 EUR Contractors : AGAMAS D.O.O., B., B. B.BOAN ADRANS.O., B., B.NOX FRIMACJA D.O. 17/04/2023 28/04/2023 01/01/1900 79263960 29/04/2023 WATER SUPPLY AND DRAINAGE ZAPREŠIC D.O.O. Address : Croatia zsluzbe@komunalno-zapresic.hr Croatia Croatia Contract Awards Croatia 17/04/2023 01/01/1900 300,336.45 EUR |
NAICS |
Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Water |
CPVS |
Electricity, heating, solar and nuclear energy Drainage works Electricity Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Roads and Highways-Bridge Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
300,336.45 EUR
|
URL |
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Share |
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