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Contract Details
| Title |
Group 2: Procurement Of Equipment For The Water Program - Procurement Includes Procurement, Supply And Delivery Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.05.2020 | |||
| Overview | Contract Award's Details : Group 2: Procurement Of Equipment For The Water Program - Procurement Includes Procurement, Supply And Delivery Javna Ustanova Za Upravljanje Sportskim Objektima Grada Vukovara, Trg Draena Petrovica 2, Vukovar, 32000 Attn: =Imeiprezrezime1 Tel: +385 32540430 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Group 264 Contract awarded for Group 264 Number of received bids: 3 Number of received bids from MSPs: 0 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: 3 Croatia Contract value : 126,060.00 HRK Contractors : ADRIANET D.O.O. RIJEKA See in details 29/05/2020 28/07/2020 76293456 18/05/2020 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia OS-37/20_25 See in details 28/07/2020 6,697,869.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,697,869.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Group 2: Procurement Of Equipment For The Water Program - Procurement Includes Procurement, Supply And Delivery Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.05.2020 |
| Overview |
| Contract Award's Details : Group 2: Procurement Of Equipment For The Water Program - Procurement Includes Procurement, Supply And Delivery Javna Ustanova Za Upravljanje Sportskim Objektima Grada Vukovara, Trg Draena Petrovica 2, Vukovar, 32000 Attn: =Imeiprezrezime1 Tel: +385 32540430 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Group 264 Contract awarded for Group 264 Number of received bids: 3 Number of received bids from MSPs: 0 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: 3 Croatia Contract value : 126,060.00 HRK Contractors : ADRIANET D.O.O. RIJEKA See in details 29/05/2020 28/07/2020 76293456 18/05/2020 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia OS-37/20_25 See in details 28/07/2020 6,697,869.00 HRK |
| NAICS |
| Scenic and Sightseeing Transportation Machinery Water |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
6,697,869.00 HRK
|
| URL |
|
|
| Share |
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