Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
The Subject Of Procurement Is Plumbing Material (galvanized Pipes, Galvanized Fittings, Brass Fittings, Stainless Steel Fittings), Based On The Stated Needs Of The Customer, And In All Respects In Acc Croatia
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 11.06.2020 |
Overview | Contract Award's Details : The Subject Of Procurement Is Plumbing Material (galvanized Pipes, Galvanized Fittings, Brass Fittings, Stainless Steel Fittings), Based On The Stated Needs Of The Customer, And In All Respects In Acc Vodovod I Kanalizacija D.O.O. Karlovac, Gaanski Trg 8, Karlovac, 47000 Attn: Meiprezrezime1 Tel: +385 47649106 Fax: +385 47649101 Url: Www.Vik-Ka.Hr The Subject Of The Procurement Are The Following Services: Overhaul Of The Downstream Turbine Shutter On Unit A In Accordance With The Entire Don. Contract awarded for The subject of the procurement are the following services: overhaul of the downstream turbine shutter on unit a in accordance with the entire don. Number of received bids: 1 Number of received bids from MSPs: 0 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: 1 Croatia Contract value : 450,000.00 HRK Contractors : SMIT-COMMERCE D.O.O. See in details 12/06/2020 25/08/2020 76376118 05/06/2020 Hep - Proizvodnja D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Ag.Oec. Tel: +385 16322046 Fax: +385 16321546 Url: Www.Hep.Hr/Proizvodnja Address : Croatia Contract Awards Croatia U2S00-26/20_1 See in details 25/08/2020 3,100,000.00 HRK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
3,100,000.00 HRK
|
URL |
Share |
Title |
---|
The Subject Of Procurement Is Plumbing Material (galvanized Pipes, Galvanized Fittings, Brass Fittings, Stainless Steel Fittings), Based On The Stated Needs Of The Customer, And In All Respects In Acc Croatia
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.06.2020 |
Overview |
Contract Award's Details : The Subject Of Procurement Is Plumbing Material (galvanized Pipes, Galvanized Fittings, Brass Fittings, Stainless Steel Fittings), Based On The Stated Needs Of The Customer, And In All Respects In Acc Vodovod I Kanalizacija D.O.O. Karlovac, Gaanski Trg 8, Karlovac, 47000 Attn: Meiprezrezime1 Tel: +385 47649106 Fax: +385 47649101 Url: Www.Vik-Ka.Hr The Subject Of The Procurement Are The Following Services: Overhaul Of The Downstream Turbine Shutter On Unit A In Accordance With The Entire Don. Contract awarded for The subject of the procurement are the following services: overhaul of the downstream turbine shutter on unit a in accordance with the entire don. Number of received bids: 1 Number of received bids from MSPs: 0 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: 1 Croatia Contract value : 450,000.00 HRK Contractors : SMIT-COMMERCE D.O.O. See in details 12/06/2020 25/08/2020 76376118 05/06/2020 Hep - Proizvodnja D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Ag.Oec. Tel: +385 16322046 Fax: +385 16321546 Url: Www.Hep.Hr/Proizvodnja Address : Croatia Contract Awards Croatia U2S00-26/20_1 See in details 25/08/2020 3,100,000.00 HRK |
NAICS |
Plumbing Engine Plumbing Engine |
CPVS |
Turbine works Pipes Fittings Plumbing materials Other services Steel Pipeline, piping, pipes, casing, tubing and related items Electronic, electromechanical and electrotechnical supplies Shutters Parts of turbines Installation services of steam generators, turbines, compressors and burners |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
3,100,000.00 HRK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts