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Contract Details
Title |
The Subject Of This Procurement Procedure Is The Purchase Of Battery Batteries For The Hops Requirements In Accordance With The Technical Specification In Part B. This Don And Troškovnik Is In The For Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.08.2018 | |||
Overview | Contract Award's Details : The Subject Of This Procurement Procedure Is The Purchase Of Battery Batteries For The Hops Requirements In Accordance With The Technical Specification In Part B. This Don And Troškovnik Is In The For Hrvatski Operator Prijenosnog Sustava D.O.O., nKupska 4, nZagreb, n10000 nAttn: Odjel Za Ekonomske Poslove - Odsjek Za Nabavu nTel: +385 51710780/+385 51710782 nFax: +385 51271395 nUrl: Www.Hops.Hr Successful Item. 2. 1. Don Contract awarded for Successful item. 2. 1. Don n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 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: 1 Croatia Contract value : 6,500,000.00 HRK Contractors : KONCAR ELEKTRONIKA I INFORMATIKA D.D. See in details 23/08/2018 24/10/2018 11413087 16/08/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 956/2018_9 See in details 24/10/2018 120,000.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
120,000.00 HRK
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URL | ||
Share |
Title |
---|
The Subject Of This Procurement Procedure Is The Purchase Of Battery Batteries For The Hops Requirements In Accordance With The Technical Specification In Part B. This Don And Troškovnik Is In The For Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.08.2018 |
Overview |
Contract Award's Details : The Subject Of This Procurement Procedure Is The Purchase Of Battery Batteries For The Hops Requirements In Accordance With The Technical Specification In Part B. This Don And Troškovnik Is In The For Hrvatski Operator Prijenosnog Sustava D.O.O., nKupska 4, nZagreb, n10000 nAttn: Odjel Za Ekonomske Poslove - Odsjek Za Nabavu nTel: +385 51710780/+385 51710782 nFax: +385 51271395 nUrl: Www.Hops.Hr Successful Item. 2. 1. Don Contract awarded for Successful item. 2. 1. Don n nNumber of received bids: 1 nNumber of received bids from MSPs: 1 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: 1 Croatia Contract value : 6,500,000.00 HRK Contractors : KONCAR ELEKTRONIKA I INFORMATIKA D.D. See in details 23/08/2018 24/10/2018 11413087 16/08/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 956/2018_9 See in details 24/10/2018 120,000.00 HRK |
NAICS |
- |
CPVS |
Batteries Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
120,000.00 HRK
|
URL |
|
Share |
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