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Contract Details
| Title |
The Subject Of Procurement Are Food Products And Beverages For Kitchenettes. Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.11.2016 | |||
| Overview | Contract Award's Details : The Subject Of Procurement Are Food Products And Beverages For Kitchenettes. Grad zagreb, avenija dubrovnik 15, zagreb, ZIP code: 10020, Attn: javna.nabava@zagreb.hr, Email: javna.nabava@zagreb.hr Of Regular Overhaul M / B zrinski, Described In The Bill Of Costs With Operating Contractor For Repair Ship Contract award notice:Of regular overhaul m / b Zrinski, described in the bill of costs with operating contractor for repair ship Date of contract: 31.10.2016 Value: 785.100,13 Croatia Contract value : See in details Contractors : ŽITNJAK D.D. See in details 14/11/2016 31/01/2017 8929717 22/11/2016 Javna ustanova rezervat lokrum, od bosanke 4, dubrovnik, ZIP code: 20000, Phone: +385 992546774, Fax: +385 20427242, Attn: jere skorin, Email: lokrum@lokrum.hr Address : Croatia Croatia Contract Awards Croatia See in details 31/01/2017 785,100.00 HRK | |||
| NAICS |
-
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Beverages, tobacco and related products
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Ships
Food, beverage and tobacco-processing machinery
Repair, maintenance and associated services related to roads and other equipment
Food, beverages, tobacco and related products
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
785,100.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Subject Of Procurement Are Food Products And Beverages For Kitchenettes. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.11.2016 |
| Overview |
| Contract Award's Details : The Subject Of Procurement Are Food Products And Beverages For Kitchenettes. Grad zagreb, avenija dubrovnik 15, zagreb, ZIP code: 10020, Attn: javna.nabava@zagreb.hr, Email: javna.nabava@zagreb.hr Of Regular Overhaul M / B zrinski, Described In The Bill Of Costs With Operating Contractor For Repair Ship Contract award notice:Of regular overhaul m / b Zrinski, described in the bill of costs with operating contractor for repair ship Date of contract: 31.10.2016 Value: 785.100,13 Croatia Contract value : See in details Contractors : ŽITNJAK D.D. See in details 14/11/2016 31/01/2017 8929717 22/11/2016 Javna ustanova rezervat lokrum, od bosanke 4, dubrovnik, ZIP code: 20000, Phone: +385 992546774, Fax: +385 20427242, Attn: jere skorin, Email: lokrum@lokrum.hr Address : Croatia Croatia Contract Awards Croatia See in details 31/01/2017 785,100.00 HRK |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Beverages, tobacco and related products Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Ships Food, beverage and tobacco-processing machinery Repair, maintenance and associated services related to roads and other equipment Food, beverages, tobacco and related products Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
785,100.00 HRK
|
| URL |
|
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| Share |
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