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Contract Details
| Title |
One -year Procurement of Fresh Vegetables Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.01.2023 | |||
| Overview | Contract Award's Details : One -year Procurement of Fresh Vegetables CLINICAL HOSPITAL CENTER ZAGREB Electricity Supply Document Type : Contract award notice Title : OPSKRBA ELEKTRICNOM ENERGIJOM Reference Number : 2022-R/07 Contract Type : Supplies Estimated Value : 7058675.19 - EUR Description : OPSKRBA ELEKTRICNOM ENERGIJOM 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-01-20 Publish Date : 2023-01-25 Croatia Contract value : 80,480.46 EUR Contractors : ŽITNJAK D.D. 18/01/2023 26/01/2023 01/01/1900 79003315 26/01/2023 WATER SUPPLY AND SEWERAGE D.O.O. SPLIT Address : Croatia vedran.spain@vik-split.hr Croatia Croatia Contract Awards Croatia 15/12/2022 01/01/1900 7,058,675.19 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,058,675.19 EUR
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
One -year Procurement of Fresh Vegetables Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.01.2023 |
| Overview |
| Contract Award's Details : One -year Procurement of Fresh Vegetables CLINICAL HOSPITAL CENTER ZAGREB Electricity Supply Document Type : Contract award notice Title : OPSKRBA ELEKTRICNOM ENERGIJOM Reference Number : 2022-R/07 Contract Type : Supplies Estimated Value : 7058675.19 - EUR Description : OPSKRBA ELEKTRICNOM ENERGIJOM 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-01-20 Publish Date : 2023-01-25 Croatia Contract value : 80,480.46 EUR Contractors : ŽITNJAK D.D. 18/01/2023 26/01/2023 01/01/1900 79003315 26/01/2023 WATER SUPPLY AND SEWERAGE D.O.O. SPLIT Address : Croatia vedran.spain@vik-split.hr Croatia Croatia Contract Awards Croatia 15/12/2022 01/01/1900 7,058,675.19 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Water |
| CPVS |
| Sewerage work Vegetables Electricity, heating, solar and nuclear energy Electricity Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
7,058,675.19 EUR
|
| URL |
|
|
| Share |
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