Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Lease, Laundering and Ironing Services, Laundry and Vice -veteran for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) Croatia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.10.2023 | |||
Overview | Contract Award's Details : Lease, Laundering and Ironing Services, Laundry and Vice -veteran for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) VETERAN CENTER Lease, Laundering and Ironing Services, Laundry and Vice -veteran for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) Document Type: Contract Award Notice Title: Lease, Washing and ironing Services, including shipping and delivery for the needs of the Veteran Center - Petrinja Branch (Group 1) and Daruvar (Group 2) Reference Number: JN-1/2023 Contract Type: Services Estisted Value: 166396.40 - EUR Descripting: Lease, Washing and ironing Services, Basin Lieutenants, including Shipment and Vice -President for the needs of the Veterans Center - Petrinja Branch (Group 1) and Daruvar (Group 2) 98310000 - Washing and Dry -Cleaning Services Authority Type: Minister or Any Other National or Federal Authority Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Washing and Dry-Cleaning Services DISPATCH Date: 2023-10-13 Publicish Date: 2023-10-18 Croatia Contract value : 166,396.40 EUR Contractors : PLETER-SERVICE D.O.O. 18/05/2023 18/10/2023 01/01/1900 79975338 18/10/2023 VETERAN CENTER Address : Croatia javna.nabava@branitelji.hr Croatia Croatia Contract Awards Croatia 18/05/2023 01/01/1900 166,396.40 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
166,396.40 EUR
|
URL | ||
Share |
Title |
---|
Lease, Laundering and Ironing Services, Laundry and Vice -veteran for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.10.2023 |
Overview |
Contract Award's Details : Lease, Laundering and Ironing Services, Laundry and Vice -veteran for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) VETERAN CENTER Lease, Laundering and Ironing Services, Laundry and Vice -veteran for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) Document Type: Contract Award Notice Title: Lease, Washing and ironing Services, including shipping and delivery for the needs of the Veteran Center - Petrinja Branch (Group 1) and Daruvar (Group 2) Reference Number: JN-1/2023 Contract Type: Services Estisted Value: 166396.40 - EUR Descripting: Lease, Washing and ironing Services, Basin Lieutenants, including Shipment and Vice -President for the needs of the Veterans Center - Petrinja Branch (Group 1) and Daruvar (Group 2) 98310000 - Washing and Dry -Cleaning Services Authority Type: Minister or Any Other National or Federal Authority Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Washing and Dry-Cleaning Services DISPATCH Date: 2023-10-13 Publicish Date: 2023-10-18 Croatia Contract value : 166,396.40 EUR Contractors : PLETER-SERVICE D.O.O. 18/05/2023 18/10/2023 01/01/1900 79975338 18/10/2023 VETERAN CENTER Address : Croatia javna.nabava@branitelji.hr Croatia Croatia Contract Awards Croatia 18/05/2023 01/01/1900 166,396.40 EUR |
NAICS |
Regulation Regulation Dry |
CPVS |
Dried, salted, smoked or seasoned meat Iron, lead, zinc, tin and copper Iron Dry goods Other services Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
166,396.40 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts