Contract Details
Title

194826-2017 Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
22.05.2017
Overview
Contract Award's Details : 194826-2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Središnje tijelo za javnu nabavu 10020 Zagreb CROATIA E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/ 195069-2017 Contract award notice: Nabava roba i usluga za održavanje vozila Volkswagen koncerna. Total final value of contract(s): 8 917 129,96 HRK Including VAT. VAT rate (%) 25 Date of contract award: 13.5.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : AQUACHEM See in details 23/05/2017 23/08/2017 8835223 23/05/2017 HP – Hrvatska pošta d. d. 87311810356 Jurišiceva 13 Contact point(s): Ured za javnu nabavu For the attention of: Josip Tomljenovic 10000 Zagreb CROATIA Telephone: +385 14981079 Fax: +385 14981295 E-mail: info.javnanabava@p Address : Croatia Croatia Contract Awards Croatia 195069-2017 See in details 23/08/2017 See in details
NAICS
-
CPVS
Vats Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics
Contractor
Contract Value
See in details
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