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Contract Details
Title |
G. J. Makovnik, Department 14a, Pr-kapla-032-02-18, Floor Area 437,193 M2 Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.06.2018 | |||
Overview | Contract Award's Details : G. J. Makovnik, Department 14a, Pr-kapla-032-02-18, Floor Area 437,193 M2 Hrvatski Centar Za Razminiranje, nAnte Kovacica 10, nSisak Caprag, n44010 nTel: +385 44554136 Renovation Of The Power Grid In The Ts 124 High Bay Area - Ts 211 Trs, V. Gorica Contract awarded for Renovation of the power grid in the ts 124 high bay area - ts 211 trs, v. Gorica n nNumber of received bids: 4 nNumber of received bids from MSPs: 3 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 : 3,716,141.00 HRK Contractors : PIPER See in details 15/06/2018 22/08/2018 10962276 29/05/2018 Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Marija Salopek, Dipl.Oec. nTel: +385 14601374 nFax: +385 14601163 nUrl: Www.Hep.Hr/Ods Address : Croatia Croatia Contract Awards Croatia S4001-113/18_3 See in details 22/08/2018 158,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
158,000.00 HRK
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URL | ||
Share |
Title |
---|
G. J. Makovnik, Department 14a, Pr-kapla-032-02-18, Floor Area 437,193 M2 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.06.2018 |
Overview |
Contract Award's Details : G. J. Makovnik, Department 14a, Pr-kapla-032-02-18, Floor Area 437,193 M2 Hrvatski Centar Za Razminiranje, nAnte Kovacica 10, nSisak Caprag, n44010 nTel: +385 44554136 Renovation Of The Power Grid In The Ts 124 High Bay Area - Ts 211 Trs, V. Gorica Contract awarded for Renovation of the power grid in the ts 124 high bay area - ts 211 trs, v. Gorica n nNumber of received bids: 4 nNumber of received bids from MSPs: 3 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 : 3,716,141.00 HRK Contractors : PIPER See in details 15/06/2018 22/08/2018 10962276 29/05/2018 Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Marija Salopek, Dipl.Oec. nTel: +385 14601374 nFax: +385 14601163 nUrl: Www.Hep.Hr/Ods Address : Croatia Croatia Contract Awards Croatia S4001-113/18_3 See in details 22/08/2018 158,000.00 HRK |
NAICS |
Power |
CPVS |
Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
158,000.00 HRK
|
URL |
|
Share |
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