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Contract Details
| Title |
The Subject Of The Procurement Of This Procurement Procedure Is Construction Works On The Construction And Equipment Of The Kindergarten In Mac, In Accordance With The Attached Cost Sheet And Other Re Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.06.2020 | |||
| Overview | Contract Award's Details : The Subject Of The Procurement Of This Procurement Procedure Is Construction Works On The Construction And Equipment Of The Kindergarten In Mac, In Accordance With The Attached Cost Sheet And Other Re Opcina Mace, Mace 30, Mace, 49251 Attn: Me=Imeiprezrezime1 Tel: +385 49466075 Fax: +385 49466075 Url: (Url) Www.Dkom.Hr Group A Contract awarded for Group a Number of received bids: 3 Number of received bids from MSPs: 2 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 : 5,883,880.00 HRK Contractors : MDK GRAEVINAR D.O.O. ZA GRADITELJSTVO I USLUGE See in details 09/06/2020 08/09/2020 76395048 10/06/2020 Klinicki Bolnicki Centar Osijek, Josipa Huttlera 4, Osijek, 31000 Attn: .Oec.Sandra Dent Tel: +385 31511111/+385 31511148 Fax: +385 31512210 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia MV-20/12_1 See in details 08/09/2020 85,000.00 HRK | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Sheets
Sheeting work
Goods used in construction
Architectural, construction, engineering and inspection services
Electronic, electromechanical and electrotechnical supplies
Plates, sheets, strip and foil related to construction materials
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
85,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Subject Of The Procurement Of This Procurement Procedure Is Construction Works On The Construction And Equipment Of The Kindergarten In Mac, In Accordance With The Attached Cost Sheet And Other Re Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.06.2020 |
| Overview |
| Contract Award's Details : The Subject Of The Procurement Of This Procurement Procedure Is Construction Works On The Construction And Equipment Of The Kindergarten In Mac, In Accordance With The Attached Cost Sheet And Other Re Opcina Mace, Mace 30, Mace, 49251 Attn: Me=Imeiprezrezime1 Tel: +385 49466075 Fax: +385 49466075 Url: (Url) Www.Dkom.Hr Group A Contract awarded for Group a Number of received bids: 3 Number of received bids from MSPs: 2 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 : 5,883,880.00 HRK Contractors : MDK GRAEVINAR D.O.O. ZA GRADITELJSTVO I USLUGE See in details 09/06/2020 08/09/2020 76395048 10/06/2020 Klinicki Bolnicki Centar Osijek, Josipa Huttlera 4, Osijek, 31000 Attn: .Oec.Sandra Dent Tel: +385 31511111/+385 31511148 Fax: +385 31512210 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia MV-20/12_1 See in details 08/09/2020 85,000.00 HRK |
| NAICS |
| Construction Machinery Agriculture Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Sheets Sheeting work Goods used in construction Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies Plates, sheets, strip and foil related to construction materials |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
|
85,000.00 HRK
|
| URL |
|
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| Share |
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