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Contract Details
Title |
Galvanized limeni inserts Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.06.2016 | |||
Overview | Contract Award's Details : Galvanized limeni inserts Grad zagreb, avenija dubrovnik 15, zagreb, ZIP code: 10020, Attn: javna.nabava@zagreb.hr. , Purchase of equipment for maintenance water supply and sewerage Contract award notice: Purchase Of Equipment For Maintenance Water Supply And Sewerage Date of contract: 11.05.2016 Value: 6.475.500,00 Croatia Contract value : See in details Contractors : SCHEDA D.O.O. See in details 13/06/2016 11/08/2016 9213854 03/06/2016 Vodovod grada vukovara d.O.O., jana bate 4, vukovar, ZIP code: 32010, Phone: +385 32424731/+385 32424717, Fax: +385 32424724, Attn: igor tomic domagoj šišic mirela jelica cecilija merkler ivana katava maroševic, Emai Address : Croatia Croatia Contract Awards Croatia 13-1470/16 See in details 11/08/2016 6,475,500.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,475,500.00 HRK
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URL | ||
Share |
Title |
---|
Galvanized limeni inserts Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.06.2016 |
Overview |
Contract Award's Details : Galvanized limeni inserts Grad zagreb, avenija dubrovnik 15, zagreb, ZIP code: 10020, Attn: javna.nabava@zagreb.hr. , Purchase of equipment for maintenance water supply and sewerage Contract award notice: Purchase Of Equipment For Maintenance Water Supply And Sewerage Date of contract: 11.05.2016 Value: 6.475.500,00 Croatia Contract value : See in details Contractors : SCHEDA D.O.O. See in details 13/06/2016 11/08/2016 9213854 03/06/2016 Vodovod grada vukovara d.O.O., jana bate 4, vukovar, ZIP code: 32010, Phone: +385 32424731/+385 32424717, Fax: +385 32424724, Attn: igor tomic domagoj šišic mirela jelica cecilija merkler ivana katava maroševic, Emai Address : Croatia Croatia Contract Awards Croatia 13-1470/16 See in details 11/08/2016 6,475,500.00 HRK |
NAICS |
Scenic and Sightseeing Transportation Machinery Water |
CPVS |
Sewerage work Galvanizing works |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Water and Sanitation Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
6,475,500.00 HRK
|
URL |
|
Share |
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