Contract Details
Title

170958-2017 Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
04.05.2017
Overview
Contract Award's Details : 170958-2017 Hrvatske ceste d. o. o., Zagreb 55545787885 Voncinina 3 Contact point(s): Hrvatske ceste d. o. o., Odjel za nabavu For the attention of: Renata Lukacic, dipl. ing. grad.; Željka Šaric, dipl. ing. grad. 10000 Zagreb Croatia Teleph 170735-2017 Contract award notice: Sredstva za cišcenje i održavanje. Total final value of contract(s): 26 517 414,61 HRK Including VAT. VAT rate (%) 25 Date of contract award: 5.10.2016 Number of offers received: 2Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : MOBILITA EVOLVA D. O. O. See in details 05/05/2017 05/08/2017 8859250 05/05/2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave KBC-a Rijeka For the attention of: Nikola Cacic, mag. oec.; Sandra Džambo, bacc. oec. 51000 Rijeka Croatia Telephone: +385 5165 Address : Croatia Croatia Contract Awards Croatia 170735-2017 See in details 05/08/2017 See in details
NAICS
-
CPVS
Vats Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics
Contractor
Contract Value
See in details
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