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Contract Details
| Title |
Rekonstrukcija Sustava Svjetlosne Organizacije - Faza 2d, Svjetla Centralne Linije. Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.12.2016 | |||
| Overview | Contract Award's Details : Rekonstrukcija Sustava Svjetlosne Organizacije - Faza 2d, Svjetla Centralne Linije. Zracna luka Rijeka d. o. o. za usluge u zracnom prometu 37940245720 Hamec 1 Contact point(s): Služba za planiranje For the attention of: Vedrana Justinic 51513 Omišalj Croatia E-mail: planning@rijeka-airport.hr Internet addre Supply And Delivery Of Food For The Needs Of The Restaurant. Contract award notice: supply and delivery of food for the needs of the restaurant. (s) Supply of food for the needs of the restaurant of the Croatian Parliament and the restaurant of the Croatian Government. Total final value of contract(s): 2 341 650,37 HRK Including VAT. VAT rate (%) 25 Date of contract award: 7.10.2016 Number of offers received: 1Number of offers received by electronic means: 1 Croatia Contract value : See in details Contractors : DAVENA D. O. O See in details 06/12/2016 06/03/2017 8913649 11/12/2016 Address : Croatia Croatia Contract Awards Croatia 429001-2016 See in details 06/03/2017 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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See in details
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Croatia
| Title |
|---|
Rekonstrukcija Sustava Svjetlosne Organizacije - Faza 2d, Svjetla Centralne Linije. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.12.2016 |
| Overview |
| Contract Award's Details : Rekonstrukcija Sustava Svjetlosne Organizacije - Faza 2d, Svjetla Centralne Linije. Zracna luka Rijeka d. o. o. za usluge u zracnom prometu 37940245720 Hamec 1 Contact point(s): Služba za planiranje For the attention of: Vedrana Justinic 51513 Omišalj Croatia E-mail: planning@rijeka-airport.hr Internet addre Supply And Delivery Of Food For The Needs Of The Restaurant. Contract award notice: supply and delivery of food for the needs of the restaurant. (s) Supply of food for the needs of the restaurant of the Croatian Parliament and the restaurant of the Croatian Government. Total final value of contract(s): 2 341 650,37 HRK Including VAT. VAT rate (%) 25 Date of contract award: 7.10.2016 Number of offers received: 1Number of offers received by electronic means: 1 Croatia Contract value : See in details Contractors : DAVENA D. O. O See in details 06/12/2016 06/03/2017 8913649 11/12/2016 Address : Croatia Croatia Contract Awards Croatia 429001-2016 See in details 06/03/2017 See in details |
| NAICS |
| - |
| CPVS |
| Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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See in details
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