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Contract Details
Title |
Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.05.2018 | |||
Overview | Contract Award's Details : Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Odjel Za Skladište I Potporu Nabavi nTel: +385 527623 nFax: +385 527783 nUrl: Www.Hep.Hr/Ods Supply Of Municipal Waste Collection Containers Of 80 Liters, 120 Liters, 240 Liters And 1100 Liters Contract awarded for Supply of municipal waste collection containers of 80 liters, 120 liters, 240 liters and 1100 liters n nNumber of received bids: 3 nNumber of received bids from MSPs: 3 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: 3 Croatia Contract value : 2,970,230.00 HRK Contractors : SANAC D.O.O. See in details 01/06/2018 22/08/2018 10998657 06/06/2018 Lec D.O.O., nObala Juricev Ive Cota 9, nVodice, n22211 nAttn: Mirjana Skelin nTel: +385 22443787 Address : Croatia Croatia Contract Awards Croatia -_1 See in details 22/08/2018 490,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
490,000.00 HRK
|
URL | ||
Share |
Title |
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Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.05.2018 |
Overview |
Contract Award's Details : Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Odjel Za Skladište I Potporu Nabavi nTel: +385 527623 nFax: +385 527783 nUrl: Www.Hep.Hr/Ods Supply Of Municipal Waste Collection Containers Of 80 Liters, 120 Liters, 240 Liters And 1100 Liters Contract awarded for Supply of municipal waste collection containers of 80 liters, 120 liters, 240 liters and 1100 liters n nNumber of received bids: 3 nNumber of received bids from MSPs: 3 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: 3 Croatia Contract value : 2,970,230.00 HRK Contractors : SANAC D.O.O. See in details 01/06/2018 22/08/2018 10998657 06/06/2018 Lec D.O.O., nObala Juricev Ive Cota 9, nVodice, n22211 nAttn: Mirjana Skelin nTel: +385 22443787 Address : Croatia Croatia Contract Awards Croatia -_1 See in details 22/08/2018 490,000.00 HRK |
NAICS |
Power Other Waste Collection Waste Collection Waste Collection |
CPVS |
Collection, transport and disposal of hospital waste Other containers Large containers Other services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics |
Contractor |
Contract Value |
490,000.00 HRK
|
URL |
|
Share |
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