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Contract Details
| Title |
Supply Of Materials For The Arrangement Of Post Offices (group 1, Group 3, Group 4) Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.02.2020 | |||
| Overview | Contract Award's Details : Supply Of Materials For The Arrangement Of Post Offices (group 1, Group 3, Group 4) Hp - Hrvatska Pota D.D., Juriiceva 13, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14981079 Fax: Faxozzp1> Url: Www.Posta.Hr Group 3 Contract awarded for Group 3 Number of received bids: 2 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 5,146,000.00 HRK Contractors : PROFI BAUCENTAR D.O.O. See in details 29/02/2020 06/05/2020 75986746 28/02/2020 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 12368959 Fax: +385 2379924 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2.1.1.-20/0157-1_3 See in details 06/05/2020 423,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
423,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply Of Materials For The Arrangement Of Post Offices (group 1, Group 3, Group 4) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.02.2020 |
| Overview |
| Contract Award's Details : Supply Of Materials For The Arrangement Of Post Offices (group 1, Group 3, Group 4) Hp - Hrvatska Pota D.D., Juriiceva 13, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14981079 Fax: Faxozzp1> Url: Www.Posta.Hr Group 3 Contract awarded for Group 3 Number of received bids: 2 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 5,146,000.00 HRK Contractors : PROFI BAUCENTAR D.O.O. See in details 29/02/2020 06/05/2020 75986746 28/02/2020 Klinicki Bolnicki Centar Zagreb, Kipaticeva 12, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 12368959 Fax: +385 2379924 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2.1.1.-20/0157-1_3 See in details 06/05/2020 423,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Posts Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
423,000.00 HRK
|
| URL |
|
|
| Share |
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