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Contract Details
| Title |
Procurement Services Execution Of Works By The Cancellation And Additional Maintenance Work Month ucka Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.04.2017 | |||
| Overview | Contract Award's Details : Procurement Services Execution Of Works By The Cancellation And Additional Maintenance Work Month ucka Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14568336, Fax: +385 14568322, Attn: robert domic, Email: robert.domic@morh.hr 140503-2017 Contract award notice: Sitni inventar. Total final value of contract(s): 2 453 404,09 HRK Including VAT. VAT rate (%) 25 Date of contract award: 4.4.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 336,592.00 HRK Contractors : ZAJEDNICA PONUDITELJA: NCP-GRUPA DOO; MA-RA D.O.O. See in details 16/04/2017 13/07/2017 8831189 13/04/2017 Hrvatske šume d. o. o. 69693144506 Ulica kneza Branimira 1 Contact point(s): Ured voditelja UŠP Delnice For the attention of: Anamarija Petranovic 10000 Zagreb Croatia Telephone: +385 51829738 Fax: +385 51812342 E-mail: an Address : Croatia Croatia Contract Awards Croatia 140503-2017 See in details 13/07/2017 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Procurement Services Execution Of Works By The Cancellation And Additional Maintenance Work Month ucka Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.04.2017 |
| Overview |
| Contract Award's Details : Procurement Services Execution Of Works By The Cancellation And Additional Maintenance Work Month ucka Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14568336, Fax: +385 14568322, Attn: robert domic, Email: robert.domic@morh.hr 140503-2017 Contract award notice: Sitni inventar. Total final value of contract(s): 2 453 404,09 HRK Including VAT. VAT rate (%) 25 Date of contract award: 4.4.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 336,592.00 HRK Contractors : ZAJEDNICA PONUDITELJA: NCP-GRUPA DOO; MA-RA D.O.O. See in details 16/04/2017 13/07/2017 8831189 13/04/2017 Hrvatske šume d. o. o. 69693144506 Ulica kneza Branimira 1 Contact point(s): Ured voditelja UŠP Delnice For the attention of: Anamarija Petranovic 10000 Zagreb Croatia Telephone: +385 51829738 Fax: +385 51812342 E-mail: an Address : Croatia Croatia Contract Awards Croatia 140503-2017 See in details 13/07/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Electronics Marine |
| Contractor |
| Contract Value |
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