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Contract Details
| Title |
Development of the study, design and tender documents and applications for registration of building a water utility infrastructure agglomeration over and kali for co-financing from eu funds Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.04.2016 | |||
| Overview | Contract Award's Details : Development of the study, design and tender documents and applications for registration of building a water utility infrastructure agglomeration over and kali for co-financing from eu funds Otok ugljan d.O.O., trg hrvatske nezavisnosti 2, preko, ZIP code: 23273, Phone: +385 23286375, Fax: +385 23286852, Attn: mladen lucin, Email: mladen.lucin@gmail.com Supply of equipment and works on 110 20 (10); 35 20 (10) kv hrvace Contract award notice: 35/20 (10) Kv The Wrestler Date of contract: 22.03.2016 Value: 12.295.636,84 Croatia Contract value : 2,405,000.00 HRK Contractors : OTOK UGLJAN D.O.O. See in details 25/04/2016 22/06/2016 8278108 30/03/2016 Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: +385 21439443, Fax: +385 21439350, Attn: andrijana zoric, dipl.oec., Email: andrijana.zoric@hep.hr Address : Croatia Croatia Contract Awards Croatia U4013-11/16 See in details 22/06/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Development of the study, design and tender documents and applications for registration of building a water utility infrastructure agglomeration over and kali for co-financing from eu funds Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.04.2016 |
| Overview |
| Contract Award's Details : Development of the study, design and tender documents and applications for registration of building a water utility infrastructure agglomeration over and kali for co-financing from eu funds Otok ugljan d.O.O., trg hrvatske nezavisnosti 2, preko, ZIP code: 23273, Phone: +385 23286375, Fax: +385 23286852, Attn: mladen lucin, Email: mladen.lucin@gmail.com Supply of equipment and works on 110 20 (10); 35 20 (10) kv hrvace Contract award notice: 35/20 (10) Kv The Wrestler Date of contract: 22.03.2016 Value: 12.295.636,84 Croatia Contract value : 2,405,000.00 HRK Contractors : OTOK UGLJAN D.O.O. See in details 25/04/2016 22/06/2016 8278108 30/03/2016 Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: +385 21439443, Fax: +385 21439350, Attn: andrijana zoric, dipl.oec., Email: andrijana.zoric@hep.hr Address : Croatia Croatia Contract Awards Croatia U4013-11/16 See in details 22/06/2016 See in details |
| NAICS |
| Regulation and Administration of Communications Scenic and Sightseeing Transportation Machinery Regulation and Administration of Communications Water Funds |
| CPVS |
| Designs |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
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