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Contract Details
Title |
Spare Parts, Consumables And Repair Of Machines For The Production Of Traffic Signs Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.10.2020 | |||
Overview | Contract Award's Details : Spare Parts, Consumables And Repair Of Machines For The Production Of Traffic Signs Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Paper Confection For Hygiene Contract awarded for PAPER CONFECTION FOR HYGIENE Number of received bids: 2 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: 0 Croatia Contract value : 3,000,000.00 HRK Contractors : DOLI PROM D.O.O. See in details 09/10/2020 24/12/2020 76752503 09/10/2020 Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 18-20/NOS-90-ZGH/18_1 See in details 24/12/2020 4,856,200.00 HRK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Paper, printing and bookbinding machinery and parts
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Electronic, electromechanical and electrotechnical supplies
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,856,200.00 HRK
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URL | ||
Share |
Title |
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Spare Parts, Consumables And Repair Of Machines For The Production Of Traffic Signs Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.10.2020 |
Overview |
Contract Award's Details : Spare Parts, Consumables And Repair Of Machines For The Production Of Traffic Signs Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Paper Confection For Hygiene Contract awarded for PAPER CONFECTION FOR HYGIENE Number of received bids: 2 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: 0 Croatia Contract value : 3,000,000.00 HRK Contractors : DOLI PROM D.O.O. See in details 09/10/2020 24/12/2020 76752503 09/10/2020 Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 18-20/NOS-90-ZGH/18_1 See in details 24/12/2020 4,856,200.00 HRK |
NAICS |
Pulp Photographic Film |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Paper, printing and bookbinding machinery and parts Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Electronic, electromechanical and electrotechnical supplies Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Machinery and Equipments-M&E Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Electronics |
Contractor |
Contract Value |
4,856,200.00 HRK
|
URL |
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Share |
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