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Contract Details
| Title |
Procurement Services Central Surveillance System (cds) In The Business Units Finance Agency Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.02.2017 | |||
| Overview | Contract Award's Details : Procurement Services Central Surveillance System (cds) In The Business Units Finance Agency Financijska agencija, ulica grada vukovara 70, zagreb, ZIP code: 10000, Phone: +385 16304292, Fax: +385 16304063, Attn: blaženka padjen, The Purchase Of Fuel For The Vehicle Fleet And Generators In 2017 Contract award notice:The purchase of fuel for the vehicle fleet and generators in 2017 Date of contract: 02.02.2017 Value: 316.687,50 Croatia Contract value : See in details Contractors : SOKOL MARIC D.O.O. See in details 14/02/2017 02/05/2017 8786711 26/02/2017 Vodovod d.O.O. makarska, obala kralja tomislava 16/i, makarska, ZIP code: 21300, Phone: +385 21616022, Fax: +385 21616665, Attn: robertino glavicic, Email: javna.nabava@vodovod-makarska.hr Address : Croatia Croatia Contract Awards Croatia 2102/5/2017 See in details 02/05/2017 316,687.00 HRK | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Generators
Fuels
Intelligence, surveillance, target acquisition and reconnaissance
System, storage and content management software development services
Parts of other vehicles
Other services
Parts of fuel, hand and concrete pumps
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
316,687.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Services Central Surveillance System (cds) In The Business Units Finance Agency Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.02.2017 |
| Overview |
| Contract Award's Details : Procurement Services Central Surveillance System (cds) In The Business Units Finance Agency Financijska agencija, ulica grada vukovara 70, zagreb, ZIP code: 10000, Phone: +385 16304292, Fax: +385 16304063, Attn: blaženka padjen, The Purchase Of Fuel For The Vehicle Fleet And Generators In 2017 Contract award notice:The purchase of fuel for the vehicle fleet and generators in 2017 Date of contract: 02.02.2017 Value: 316.687,50 Croatia Contract value : See in details Contractors : SOKOL MARIC D.O.O. See in details 14/02/2017 02/05/2017 8786711 26/02/2017 Vodovod d.O.O. makarska, obala kralja tomislava 16/i, makarska, ZIP code: 21300, Phone: +385 21616022, Fax: +385 21616665, Attn: robertino glavicic, Email: javna.nabava@vodovod-makarska.hr Address : Croatia Croatia Contract Awards Croatia 2102/5/2017 See in details 02/05/2017 316,687.00 HRK |
| NAICS |
| Business Agencies |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Generators Fuels Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Parts of other vehicles Other services Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
316,687.00 HRK
|
| URL |
|
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| Share |
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