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Contract Details
| Title |
Euro Lojivo Oil (luel) for the Needs of the City of Pazin and Individual Clients Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.04.2024 | |||
| Awarded Date | 22.01.2023 | |||
| Overview | Contract Award's Details : Euro Lojivo Oil (luel) for the Needs of the City of Pazin and Individual Clients THE CITY OF PAZIN Euro Lojivo Oil (luel) for the Needs of the City of Pazin and Individual Clients Document Type: Contract Award Notice Title: EURO LOOK OIL (LUEL) for the needs of the City of Pazin and individual clients Reference Number: E-VN-1/22-5 Contract Type: Supplies Estisted Value: 783345.94 - EUR Descripting: The subject of procurement is supply and delivery of EU EURO LOOK OIL EASY (LUEL) for the needs of the City of Pazin and individual clients (Vladimir Nazor Pazin Elementary School, POU in Pazin, Kindergarten Olga Ban Pazin and Pazin Sport d.o.o.) in accordance with the planned two -year -old quantities from the cost specification found in the attachment. Data on clients, delivery locations and planned quantities (hereinafter: cost cost specification) are an integral part of the costs 09135000 - Fuel Oils AUTHORITY TYPE: Regional or Local autority Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Fuel Oils DISPATCH Date: 2023-01-17 Publicish Date: 2023-01-20 Croatia Contract value : 783,345.94 EUR Contractors : RIJEKA TRANS D.O.O. 04/01/2023 23/01/2023 01/01/1900 78996300 23/01/2023 THE CITY OF PAZIN Address : Croatia ured.grada@pazin.hr Croatia Croatia Contract Awards Croatia 04/01/2023 01/01/1900 783,345.94 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
783,345.94 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Euro Lojivo Oil (luel) for the Needs of the City of Pazin and Individual Clients Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.04.2024 |
| Awarded Date |
| 22.01.2023 |
| Overview |
| Contract Award's Details : Euro Lojivo Oil (luel) for the Needs of the City of Pazin and Individual Clients THE CITY OF PAZIN Euro Lojivo Oil (luel) for the Needs of the City of Pazin and Individual Clients Document Type: Contract Award Notice Title: EURO LOOK OIL (LUEL) for the needs of the City of Pazin and individual clients Reference Number: E-VN-1/22-5 Contract Type: Supplies Estisted Value: 783345.94 - EUR Descripting: The subject of procurement is supply and delivery of EU EURO LOOK OIL EASY (LUEL) for the needs of the City of Pazin and individual clients (Vladimir Nazor Pazin Elementary School, POU in Pazin, Kindergarten Olga Ban Pazin and Pazin Sport d.o.o.) in accordance with the planned two -year -old quantities from the cost specification found in the attachment. Data on clients, delivery locations and planned quantities (hereinafter: cost cost specification) are an integral part of the costs 09135000 - Fuel Oils AUTHORITY TYPE: Regional or Local autority Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Fuel Oils DISPATCH Date: 2023-01-17 Publicish Date: 2023-01-20 Croatia Contract value : 783,345.94 EUR Contractors : RIJEKA TRANS D.O.O. 04/01/2023 23/01/2023 01/01/1900 78996300 23/01/2023 THE CITY OF PAZIN Address : Croatia ured.grada@pazin.hr Croatia Croatia Contract Awards Croatia 04/01/2023 01/01/1900 783,345.94 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts |
| CPVS |
| Oil, petrol and air-intake filters Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Petroleum Products |
| Contractor |
| Contract Value |
|
783,345.94 EUR
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| URL |
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| Share |
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