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Contract Details
| Title |
Procurement of Bus Transport Buses in Road Traffic with the Servicing Included Within the Warranty Deadline Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.06.2023 | |||
| Overview | Contract Award's Details : Procurement of Bus Transport Buses in Road Traffic with the Servicing Included Within the Warranty Deadline PULA AIRPORT D.O.O. Procurement of Bus Transport Buses in Road Traffic with the Servicing Included Within the Warranty Deadline Document Type: Contract Award Notice Title: Purchasing a bus transportation for road traffic passengers with a servicing included within the warranty deadline Reference Number: 1-2023-VV Contract Type: Supplies Estisted Value: 577000.00 - EUR Descripting: The subject of procurement is the procurement of bus transportation for road traffic passengers with a servicing included within the warranty period in accordance with the cost and technical specifications. 34121000 - BUSES AND COACHES 34121100 - Public -Service Buses 50113200 - Bus Maintenance Services AUTHORITY TYPE: Utilities Entity Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Buses and Coaches DISPATCH Date: 2023-06-01 Publicish Date: 2023-06-06 Croatia Contract value : 577,000.00 EUR Contractors : MAN IMORTER CROATIA D.O.O. 15/05/2023 07/06/2023 01/01/1900 79342277 07/06/2023 PULA AIRPORT D.O.O. Address : Croatia nabava@airport-pula.hr Croatia Croatia Contract Awards Croatia 15/05/2023 01/01/1900 577,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
577,000.00 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of Bus Transport Buses in Road Traffic with the Servicing Included Within the Warranty Deadline Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.06.2023 |
| Overview |
| Contract Award's Details : Procurement of Bus Transport Buses in Road Traffic with the Servicing Included Within the Warranty Deadline PULA AIRPORT D.O.O. Procurement of Bus Transport Buses in Road Traffic with the Servicing Included Within the Warranty Deadline Document Type: Contract Award Notice Title: Purchasing a bus transportation for road traffic passengers with a servicing included within the warranty deadline Reference Number: 1-2023-VV Contract Type: Supplies Estisted Value: 577000.00 - EUR Descripting: The subject of procurement is the procurement of bus transportation for road traffic passengers with a servicing included within the warranty period in accordance with the cost and technical specifications. 34121000 - BUSES AND COACHES 34121100 - Public -Service Buses 50113200 - Bus Maintenance Services AUTHORITY TYPE: Utilities Entity Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Buses and Coaches DISPATCH Date: 2023-06-01 Publicish Date: 2023-06-06 Croatia Contract value : 577,000.00 EUR Contractors : MAN IMORTER CROATIA D.O.O. 15/05/2023 07/06/2023 01/01/1900 79342277 07/06/2023 PULA AIRPORT D.O.O. Address : Croatia nabava@airport-pula.hr Croatia Croatia Contract Awards Croatia 15/05/2023 01/01/1900 577,000.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice Construction |
| CPVS |
| Coaches Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
577,000.00 EUR
|
| URL |
|
|
| Share |
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