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Contract Details
Title |
Motor vehicle liability insurance services Croatia |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 15.05.2015 | |||
Overview | Contract Award's Details : Motor vehicle liability insurance services Hrvatske autoceste održavanje i naplata cestarine d.o.o. 62942134377 Koturaška cesta 43 Contact point(s): Htvatske autoceste održavanje i naplata cestarine d.o.o., Samostalni odjel za nabavu For the attention of: Katica Ivan 10000 Zagr Lubricating oils and lubricating agents Contract award: supply of oil and lubricants. Supply of oil and lubricants. A detailed description of the procurement of the document Troškovnik_maziva.xls, which is an integral part of the documentation of competition. Total final value of contract(s): 10 678 535 HRK Including VAT. VAT rate (%) 25 Date of contract award: 30.4.2015 Number of offers received: 4 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : GENERALI OSIGURANJE D.D. See in details 16/05/2015 16/08/2015 9714456 16/05/2015 Hrvatske šume d.o.o. 69693144506 Lj. F. Vukotinovica 2 Contact point(s): Služba za javnu nabavu For the attention of: Lidija Gecic 10000 Zagreb CROATIA Telephone: +385 14804154 Fax: +385 1482847 E-mail: lidija.gecic@hrsum Address : Croatia Croatia Contract Awards Croatia 169560-2015 See in details 16/08/2015 See in details | |||
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Contract Value |
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URL | ||
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Title |
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Motor vehicle liability insurance services Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.05.2015 |
Overview |
Contract Award's Details : Motor vehicle liability insurance services Hrvatske autoceste održavanje i naplata cestarine d.o.o. 62942134377 Koturaška cesta 43 Contact point(s): Htvatske autoceste održavanje i naplata cestarine d.o.o., Samostalni odjel za nabavu For the attention of: Katica Ivan 10000 Zagr Lubricating oils and lubricating agents Contract award: supply of oil and lubricants. Supply of oil and lubricants. A detailed description of the procurement of the document Troškovnik_maziva.xls, which is an integral part of the documentation of competition. Total final value of contract(s): 10 678 535 HRK Including VAT. VAT rate (%) 25 Date of contract award: 30.4.2015 Number of offers received: 4 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : GENERALI OSIGURANJE D.D. See in details 16/05/2015 16/08/2015 9714456 16/05/2015 Hrvatske šume d.o.o. 69693144506 Lj. F. Vukotinovica 2 Contact point(s): Služba za javnu nabavu For the attention of: Lidija Gecic 10000 Zagreb CROATIA Telephone: +385 14804154 Fax: +385 1482847 E-mail: lidija.gecic@hrsum Address : Croatia Croatia Contract Awards Croatia 169560-2015 See in details 16/08/2015 See in details |
NAICS |
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CPVS |
Oil, petrol and air-intake filters Lubricants Vats Other services |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Banking-Finance-Insurance Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
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