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Contract Details
| Title |
In Documentation Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.07.2018 | |||
| Overview | Contract Award's Details : In Documentation Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Lidija Lukežic, Dipl.Oec. I Sandro Krizman, Mag.Oec. nTel: +385 51658637 nFax: +385 51214216 The Subject Of The Procurement Is: Upgrading And Equipping The Tresnjevka Tram Workshops According To Point 4. Don Contract awarded for The subject of the procurement is: upgrading and equipping the tresnjevka tram workshops according to point 4. Don n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 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: 1 Croatia Contract value : 106,078.00 HRK Contractors : ŠKOLSKI SERVIS D.O.O. See in details 04/07/2018 25/08/2018 11005604 07/06/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 696/2018_1 See in details 25/08/2018 8,500,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,500,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
In Documentation Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.07.2018 |
| Overview |
| Contract Award's Details : In Documentation Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Lidija Lukežic, Dipl.Oec. I Sandro Krizman, Mag.Oec. nTel: +385 51658637 nFax: +385 51214216 The Subject Of The Procurement Is: Upgrading And Equipping The Tresnjevka Tram Workshops According To Point 4. Don Contract awarded for The subject of the procurement is: upgrading and equipping the tresnjevka tram workshops according to point 4. Don n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 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: 1 Croatia Contract value : 106,078.00 HRK Contractors : ŠKOLSKI SERVIS D.O.O. See in details 04/07/2018 25/08/2018 11005604 07/06/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 696/2018_1 See in details 25/08/2018 8,500,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
8,500,000.00 HRK
|
| URL |
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| Share |
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