Contract Details
Title

According To The Cost Item Of The Procurement Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.04.2020
Overview
Contract Award's Details : According To The Cost Item Of The Procurement Opca Bolnica Dr.Ivo Pediic-Sisak, J.J.Strossmayera 59, Sisak, 44000 Attn: =Imeiprezrezime1 Tel: +385 44553340 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Fuel Contract awarded for Fuel Croatia Contract value : See in details Contractors : OKTAL PHARMA D.O.O. See in details 10/04/2020 13/06/2020 76063155 01/04/2020 Agencija Za Mobilnost I Programe Europske Unije, Frankopanska 26, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: +385 (0)1 555 6894 Fax: +385 (0)1 500 5699 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia UGOVOR O NABAVI ZA GRUPU 9_9 See in details 13/06/2020 160,540,000.00 HRK
NAICS
-
CPVS
Petroleum products, fuel, electricity and other sources of energy Fuels Parts of fuel, hand and concrete pumps
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
160,540,000.00 HRK
URL
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