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Contract Details
| Title |
Supply And Delivery Of Consumables (cleaning And Maintenance Products And Hygiene And Care Supplies) Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.04.2020 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Consumables (cleaning And Maintenance Products And Hygiene And Care Supplies) Ministarstvo Regionalnoga Razvoja I Fondova Europske Unije, Miramarska 22, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 16400639 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Group 3 - Jam Contract awarded for Group 3 - jam Number of received bids: 6 Number of received bids from MSPs: 3 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 6 Croatia Contract value : 5,800,000.00 HRK Contractors : INSAKO D.O.O. See in details 11/04/2020 17/06/2020 76174093 22/04/2020 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: +385 12368959 Fax: +385 12379924 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2.1.1.-20/0408-1_2 See in details 17/06/2020 170,000.00 HRK | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
170,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply And Delivery Of Consumables (cleaning And Maintenance Products And Hygiene And Care Supplies) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.04.2020 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Consumables (cleaning And Maintenance Products And Hygiene And Care Supplies) Ministarstvo Regionalnoga Razvoja I Fondova Europske Unije, Miramarska 22, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 16400639 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Group 3 - Jam Contract awarded for Group 3 - jam Number of received bids: 6 Number of received bids from MSPs: 3 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 6 Croatia Contract value : 5,800,000.00 HRK Contractors : INSAKO D.O.O. See in details 11/04/2020 17/06/2020 76174093 22/04/2020 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: +385 12368959 Fax: +385 12379924 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2.1.1.-20/0408-1_2 See in details 17/06/2020 170,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Jams Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
|
170,000.00 HRK
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| URL |
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| Share |
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