Contract Details
Title

185385-2017 Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.05.2017
Overview
Contract Award's Details : 185385-2017 Klinicki bolnicki centar Osijek 89819375646 Josipa Huttlera 4 Contact point(s): Služba za poslove nabave For the attention of: Goran Lesko, dipl. oec. 31000 Osijek Croatia Internet address(es): Electronic access to informat 185386-2017 Contract award notice: Financijski leasing s financiranjem PDV-a za kupnju novih specijalnih vozila (pauk). Total final value of contract(s): 3 703 134,80 HRK Including VAT. VAT rate (%) 25 Date of contract award: 2.5.2017 Number of offers received: 4Number of offers received by electronic means: 4 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : TEHMED D.O.O. See in details 17/05/2017 17/08/2017 8870291 17/05/2017 Split parking d. o. o. 90551978160 Rudera Boškovica 28 Contact point(s): Služba za javnu nabavu For the attention of: Josipa Ivandic, Žana Lovric, Dario Šunjic 21000 Split Croatia Telephone: +385 21644713 Fax: +385 21470113 r Address : Croatia Croatia Contract Awards Croatia 185386-2017 See in details 17/08/2017 See in details
NAICS
-
CPVS
Vats Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics
Contractor
Contract Value
See in details
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