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Contract Details
| Title |
Procurement Of Evaluation Services For Mrrfeu In The Role Of Ut Op Competitiveness And Cohesion 2014-2020 And Kt Of Esi Funds In The Republic Of Croatia Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.04.2018 | |||
| Overview | Contract Award's Details : Procurement Of Evaluation Services For Mrrfeu In The Role Of Ut Op Competitiveness And Cohesion 2014-2020 And Kt Of Esi Funds In The Republic Of Croatia Ministarstvo regionalnoga razvoja i fondova Europske unije 69608914212 Miramarska 22 Zagreb 10000 Croatia Contact person: Služba za nabavu Telephone: +385 16400600 E-mail: nabava@mrrfeu.hr Fax: +380 16400664 NUTS code: H Furnishing And Furnishing Of The Student Restaurant And Cafes Of Sc Koprivnica, Which Includes The Procurement, Delivery And Installation / Installation, And The Installation Of Furniture And Equipmen Contract awarded for Furnishing and furnishing of the student restaurant and cafes of sc koprivnica, which includes the procurement, delivery and installation / installation, and the installation of furniture and equipment for the needs of the client in accordance with the technical specifications and description provided in the task force for equipping the student restaurant and coffee shop sc koprivnica, n nNumber of received bids: 5 nNumber of received bids from MSPs: 2 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 5 Croatia Contract value : See in details Contractors : DELOITTE SAVJETODAVNE USLUGE D.O.O. See in details 14/04/2018 13/07/2018 10962202 29/05/2018 Sveucilište Sjever, n104. Brigade 3, nVaraždin, n42000 nAttn: Karmen Meic nTel: +385 42201437 Address : Croatia Croatia Contract Awards Croatia klasa:406-06/18-01/01, urbroj:2186-0336-08-18-23_1 See in details 13/07/2018 800,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
800,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Evaluation Services For Mrrfeu In The Role Of Ut Op Competitiveness And Cohesion 2014-2020 And Kt Of Esi Funds In The Republic Of Croatia Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.04.2018 |
| Overview |
| Contract Award's Details : Procurement Of Evaluation Services For Mrrfeu In The Role Of Ut Op Competitiveness And Cohesion 2014-2020 And Kt Of Esi Funds In The Republic Of Croatia Ministarstvo regionalnoga razvoja i fondova Europske unije 69608914212 Miramarska 22 Zagreb 10000 Croatia Contact person: Služba za nabavu Telephone: +385 16400600 E-mail: nabava@mrrfeu.hr Fax: +380 16400664 NUTS code: H Furnishing And Furnishing Of The Student Restaurant And Cafes Of Sc Koprivnica, Which Includes The Procurement, Delivery And Installation / Installation, And The Installation Of Furniture And Equipmen Contract awarded for Furnishing and furnishing of the student restaurant and cafes of sc koprivnica, which includes the procurement, delivery and installation / installation, and the installation of furniture and equipment for the needs of the client in accordance with the technical specifications and description provided in the task force for equipping the student restaurant and coffee shop sc koprivnica, n nNumber of received bids: 5 nNumber of received bids from MSPs: 2 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 5 Croatia Contract value : See in details Contractors : DELOITTE SAVJETODAVNE USLUGE D.O.O. See in details 14/04/2018 13/07/2018 10962202 29/05/2018 Sveucilište Sjever, n104. Brigade 3, nVaraždin, n42000 nAttn: Karmen Meic nTel: +385 42201437 Address : Croatia Croatia Contract Awards Croatia klasa:406-06/18-01/01, urbroj:2186-0336-08-18-23_1 See in details 13/07/2018 800,000.00 HRK |
| NAICS |
| Furniture Machinery Funds |
| CPVS |
| Coffee, tea and related products Furniture Parts of furniture Coffee Other services Furnishing Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Marine |
| Contractor |
| Contract Value |
|
800,000.00 HRK
|
| URL |
|
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| Share |
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