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Contract Details
Title |
106698-2017 Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.03.2017 | |||
Overview | Contract Award's Details : 106698-2017 Grad Rijeka 54382731928 Korzo 16 Contact point(s): Grad Rijeka, Odjel za gradsku samoupravu i upravu For the attention of: Marijan Vundac, Vinko Randic 51000 Rijeka Croatia Telephone: +385 51209479/ +385 51209477 Fax: +385 512 Material For Laying Cable Contract award notice: Material for laying cable Date of contract: 22.03.2017 Value: 1.631.025,00 Croatia Contract value : See in details Contractors : A. C. INTEGRA D. O. O. See in details 22/03/2017 22/06/2017 10119745 27/03/2017 Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: +385 14601482, Fax: +385 14601917, Attn: alina sinovcic barac, Email: alina.sinovcic@hep.hr Address : Croatia Croatia Contract Awards Croatia S4001-56/17 See in details 22/06/2017 1,631,025.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,631,025.00 HRK
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URL | ||
Share |
Title |
---|
106698-2017 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.03.2017 |
Overview |
Contract Award's Details : 106698-2017 Grad Rijeka 54382731928 Korzo 16 Contact point(s): Grad Rijeka, Odjel za gradsku samoupravu i upravu For the attention of: Marijan Vundac, Vinko Randic 51000 Rijeka Croatia Telephone: +385 51209479/ +385 51209477 Fax: +385 512 Material For Laying Cable Contract award notice: Material for laying cable Date of contract: 22.03.2017 Value: 1.631.025,00 Croatia Contract value : See in details Contractors : A. C. INTEGRA D. O. O. See in details 22/03/2017 22/06/2017 10119745 27/03/2017 Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: +385 14601482, Fax: +385 14601917, Attn: alina sinovcic barac, Email: alina.sinovcic@hep.hr Address : Croatia Croatia Contract Awards Croatia S4001-56/17 See in details 22/06/2017 1,631,025.00 HRK |
NAICS |
- |
CPVS |
Cable Cable, wire and related products Cable TV |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,631,025.00 HRK
|
URL |
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Share |
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