Contract Details
Title

Services Of The Main Project, Execution Project, Equipping And Interior Design Project And Museum Design Exhibition Project Of The Šibenik-knin County Visitor Center (croatia-šibenik: Architectural, Engineering And Planning Services) Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.06.2018
Overview
Contract Award's Details : Services Of The Main Project, Execution Project, Equipping And Interior Design Project And Museum Design Exhibition Project Of The Šibenik-knin County Visitor Center (croatia-šibenik: Architectural, Engineering And Planning Services) Šibensko-kninska županija 99395814920 Trg Pavla Šubica I br. 2 Šibenik 22000 Croatia Contact person: Ante Alfirev Telephone: +385 22460719 E-mail: ante.alfirev@skz.hr Fax: +385 22460753 NUTS code: HR034 Purchasing A New Flexographic Printing Machine (croatia-split: Printing Machinery) Contract award notice: Purchasing a new flexographic printing machine (croatia-split: Printing machinery) : Purchasing a new flexographic printing machine. Date of contract award: : 06/04/2018 v.2.2) information about tenders number of received tenders: 1 number of tenders received from smes: 1 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded grafik.net doo 25187588059 odragan 1/1 zagreb 10000 croatia telephone: +385 6137414 e-mail: Grafiknet@grafiknet.hr fax: +385 16137416 nuts code: Hr internet address: Www.grafiknet.hr the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases ) initial estimated total value of the contract: Eur 770 000.00 total amount of the contract / lot: 1 768 000.00 hrk v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body state commission for control of public procurement procedures koturaška cesta 43 / iv zagreb 10000 croatia telephone: +385 14559930 e-mail: Dkom@dkom.hr fax: +385 14559933 internet address: Www.dkom.hr vi.4.2) body responsible for mediation proceedings vi.4.3) review procedure vi.4.4) service from which the information may be obtained vi.5) date of dispatch of this notice: 06/18/2018 × direct links html pdf xml close original language croatia-split: Printing machines 2018 / s 117-265628 contract award notice the results of the procurement process goods directive 2014/24 / eu section i: Public contractor i.1) name and addresses des institution for employment, Work and professional rehabilitation of disabled persons 23754648622 114th brigade 14 split 21000 croatia contact person: Branko novakovic phone: +385 21430544 e-mail: Branko.novakovic@des.hr fax: +385 21367922 nuts code: Hr035 internet address (es): Main address: Www.des.hr i.2) common procurement vocabulary (cpv) i.4) type of contracting authority a regional or local body i.5) main activity social care section ii: Subject ii.1) scope of delivery ii.1.1) title attributed to the contract : Purchasing a new flexographic printing machine reference number: Evv 1/2018 ii.1.2) maintaining the cpv designation 42991200 ii.1.3) type of contract: Goods ii.1.4) short description: Purchasing a new flexographic printing machine. Ii.1.6) information on the group this contract is divided into groups: No ii.1.7) total purchase value (excluding vat) vat excl. Vat: 1 768 000.00 hrk ii.2) description ii.2.1) title attributed to the contract : Ii.2.2) additional cpv codes 42991200 ii.2.3) execution location nuts code: Hr035 main site or venue Initial estimated total value of the contract/lot: 1 770 000.00 HRK Croatia Contract value : 1,759,000.00 HRK Contractors : MARINAPROJEKT D.O.O See in details 24/06/2018 21/09/2018 11089836 24/06/2018 DES ustanova za zapošljavanje, rad i profesionalnu rehabilitaciju osoba s invaliditetom 23754648622 114. brigade 14 Split 21000 Croatia Contact person: Branko Novakovic Telephone: +385 21430544 E-mail: branko.novakovic@des.hr Address : Croatia Croatia Contract Awards Croatia 265628-2018 See in details 21/09/2018 1,770,000.00 HRK
NAICS
Business All Other Professional Museums Professional Justice Bolt Specialized Freight (except Used Goods) Trucking Museums Electric Power Transmission Museums Religious Justice Other Professional Automotive Body Architectural Turned Product and Screw Other Justice Machinery Research and Development in the Physical Other Similar Organizations (except Business All Other Professional General Freight Trucking Other Justice Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Research and Development in the Physical Professional Process
CPVS
Exhibition, fair and congress organisation services Mains Command and control system, printing, graphics, office automation and information-processing equipmen... Control, safety, signalling and light equipment Architectural, engineering and planning services Nuts Sections Control, safety or signalling equipment for inland waterways Architectural, engineering and surveying services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Vats Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies Designs Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Architecture Engineering Roads and Highways-Bridge Printing and Publishing Services Roadways Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics
Contractor
Contract Value
1,770,000.00 HRK
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