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Contract Details
| Title |
192522-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.05.2017 | |||
| Overview | Contract Award's Details : 192522-2017 Hrvatska radiotelevizija, javna ustanova 68419124305 Prisavlje 3 Contact point(s): Odjel javne nabave For the attention of: Jelena Barnjak Buric 10000 Zagreb Croatia Telephone: +385 16342559 Fax: +385 16343831 E-mail: jele 192715-2017 Contract award notice: Strucni nadzor nad radovima na rekonstrukciji komleksa KB Sv. Duh dogradnjom dnevne bolnice s podzemnom garažom. Sukladno tocki 4. Dokumentacije za nadmetanje. Initial estimated total value of the contract:2 500 000 HRKExcluding VAT Date of contract award: 28.4.2017 Number of offers received: 6Number of offers received by electronic means: 6 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : KAPETANOVIC SISTEMI D. O. O. See in details 20/05/2017 20/08/2017 10127757 20/05/2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Središnje tijelo za javnu nabavu 10020 Zagreb CROATIA E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/ Address : Croatia Croatia Contract Awards Croatia 192715-2017 See in details 20/08/2017 See in details | |||
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Croatia
| Title |
|---|
192522-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.05.2017 |
| Overview |
| Contract Award's Details : 192522-2017 Hrvatska radiotelevizija, javna ustanova 68419124305 Prisavlje 3 Contact point(s): Odjel javne nabave For the attention of: Jelena Barnjak Buric 10000 Zagreb Croatia Telephone: +385 16342559 Fax: +385 16343831 E-mail: jele 192715-2017 Contract award notice: Strucni nadzor nad radovima na rekonstrukciji komleksa KB Sv. Duh dogradnjom dnevne bolnice s podzemnom garažom. Sukladno tocki 4. Dokumentacije za nadmetanje. Initial estimated total value of the contract:2 500 000 HRKExcluding VAT Date of contract award: 28.4.2017 Number of offers received: 6Number of offers received by electronic means: 6 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : KAPETANOVIC SISTEMI D. O. O. See in details 20/05/2017 20/08/2017 10127757 20/05/2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Središnje tijelo za javnu nabavu 10020 Zagreb CROATIA E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/ Address : Croatia Croatia Contract Awards Croatia 192715-2017 See in details 20/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
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