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Contract Details
Title |
Mechanical Material Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.07.2020 | |||
Overview | Contract Award's Details : Mechanical Material Hep - Proizvodnja D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Meiprezrezime1 Tel: +385 1242889 Fax: Faxozzp1> Url: Www.Hep.Hr Regular Technical Inspection Of Vehicles Contract awarded for Regular Technical Inspection Of Vehicles Croatia Contract value : 300,000.00 HRK Contractors : SMIT-COMMERCE D.O.O. See in details 24/07/2020 30/09/2020 76566898 31/07/2020 Zagrebacki Elektricni Tramvaj D.O.O., Ozaljska 105, Zagreb, 100000 Tel: +385 13651747 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 1-20/NOS-23-A/17_1 See in details 30/09/2020 2,894,000.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,894,000.00 HRK
|
URL | ||
Share |
Title |
---|
Mechanical Material Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.07.2020 |
Overview |
Contract Award's Details : Mechanical Material Hep - Proizvodnja D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Meiprezrezime1 Tel: +385 1242889 Fax: Faxozzp1> Url: Www.Hep.Hr Regular Technical Inspection Of Vehicles Contract awarded for Regular Technical Inspection Of Vehicles Croatia Contract value : 300,000.00 HRK Contractors : SMIT-COMMERCE D.O.O. See in details 24/07/2020 30/09/2020 76566898 31/07/2020 Zagrebacki Elektricni Tramvaj D.O.O., Ozaljska 105, Zagreb, 100000 Tel: +385 13651747 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 1-20/NOS-23-A/17_1 See in details 30/09/2020 2,894,000.00 HRK |
NAICS |
- |
CPVS |
Parts of other vehicles |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
2,894,000.00 HRK
|
URL |
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Share |
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