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Contract Details
| Title |
In Accordance With Section 2.2. Dzn Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.11.2016 | |||
| Overview | Contract Award's Details : In Accordance With Section 2.2. Dzn Hrvatske autoceste održavanje i naplata cestarine d.O.O., koturaška cesta 43, zagreb, ZIP code: 10000, Phone: +385 16009721, Fax: +385 14697307, Attn: ana mamic, Email: ana.mamic@hac-onc.hr Buying Fresh Produce First-class Catering And Trade According To The Specification Of The Expenditure, And The Groups And The Estimated Value Of The Tender Documents Contract award notice: Buying fresh produce first-class catering and trade according to the specification of the expenditure, and the groups and the estimated value of the tender documents Date of contract: 15.11.2016 Value: Croatia Contract value : 900,000.00 HRK Contractors : AUTO HRVATSKA PRODAJNO SERVISNI CENTRI D.O.O. See in details 22/11/2016 15/02/2017 8929723 22/11/2016 Javna ustanova np plitvicka jezera, josipa jovica 19, plitvicka jezera, ZIP code: 53231, Phone: +385 53751039, Fax: +385 53751286, Attn: daniel kolar, mag.oec., Email: daniel.kolar@np-plitvicka-jezera.hr Address : Croatia Croatia Contract Awards Croatia See in details 15/02/2017 See in details | |||
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Croatia
| Title |
|---|
In Accordance With Section 2.2. Dzn Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.11.2016 |
| Overview |
| Contract Award's Details : In Accordance With Section 2.2. Dzn Hrvatske autoceste održavanje i naplata cestarine d.O.O., koturaška cesta 43, zagreb, ZIP code: 10000, Phone: +385 16009721, Fax: +385 14697307, Attn: ana mamic, Email: ana.mamic@hac-onc.hr Buying Fresh Produce First-class Catering And Trade According To The Specification Of The Expenditure, And The Groups And The Estimated Value Of The Tender Documents Contract award notice: Buying fresh produce first-class catering and trade according to the specification of the expenditure, and the groups and the estimated value of the tender documents Date of contract: 15.11.2016 Value: Croatia Contract value : 900,000.00 HRK Contractors : AUTO HRVATSKA PRODAJNO SERVISNI CENTRI D.O.O. See in details 22/11/2016 15/02/2017 8929723 22/11/2016 Javna ustanova np plitvicka jezera, josipa jovica 19, plitvicka jezera, ZIP code: 53231, Phone: +385 53751039, Fax: +385 53751286, Attn: daniel kolar, mag.oec., Email: daniel.kolar@np-plitvicka-jezera.hr Address : Croatia Croatia Contract Awards Croatia See in details 15/02/2017 See in details |
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| UNSPSC |
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| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
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