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Contract Details
| Title |
Supply Of Household And Hygiene Supplies For The Project wish You Be One Of Them Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Household And Hygiene Supplies For The Project wish You Be One Of Them Grad Lipik, Marije Terezije 27, Lipik, 34551 Attn: Ame=Imeiprezrezime1 Tel: +385 34314821 Fax: +385 34314821 Url: (Url) Www.Dkom.Hr Business Premises Decoration Works Contract awarded for Business premises decoration works Number of received bids: 3 Number of received bids from MSPs: 3 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 3 Croatia Contract value : 384,000.00 HRK Contractors : INDOR DOO See in details 25/04/2020 21/07/2020 76206780 29/04/2020 Povjerenik Za Informiranje, Juriiceva 19, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: +385 4609041 Fax: +385 4609041 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 406-09/20-01/4_1 See in details 21/07/2020 1,418,400.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,418,400.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply Of Household And Hygiene Supplies For The Project wish You Be One Of Them Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Household And Hygiene Supplies For The Project wish You Be One Of Them Grad Lipik, Marije Terezije 27, Lipik, 34551 Attn: Ame=Imeiprezrezime1 Tel: +385 34314821 Fax: +385 34314821 Url: (Url) Www.Dkom.Hr Business Premises Decoration Works Contract awarded for Business premises decoration works Number of received bids: 3 Number of received bids from MSPs: 3 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 3 Croatia Contract value : 384,000.00 HRK Contractors : INDOR DOO See in details 25/04/2020 21/07/2020 76206780 29/04/2020 Povjerenik Za Informiranje, Juriiceva 19, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: +385 4609041 Fax: +385 4609041 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 406-09/20-01/4_1 See in details 21/07/2020 1,418,400.00 HRK |
| NAICS |
| Business |
| CPVS |
| Decoration work Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
1,418,400.00 HRK
|
| URL |
|
|
| Share |
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