Contract Details
Title

Supply Of Water Supply Materials Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.08.2018
Overview
Contract Award's Details : Supply Of Water Supply Materials Vodovod I Odvodnja D.O.O. Šibenik, Kralja Zvonimira 50, Šibenik, 22000 Attn: Nikolina Badžim Katic Tel: +985 91 380 2290 Url: Www.Vodovodsib.Hr The Object Of The Procurement Is The Works On The Construction Of One Part Of The Fecal Sewerage Of The Settlement Lupoglav, All In Accordance With The Cost Of The Works And The Technical Description. Contract awarded for The object of the procurement is the works on the construction of one part of the fecal sewerage of the settlement lupoglav, all in accordance with the cost of the works and the technical description. n nNumber of received bids: 3 nNumber of received bids from MSPs: 3 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 17,000,000.00 HRK Contractors : FDS-TRGOVINA D.O.O. See in details 31/08/2018 13/11/2018 11494308 06/09/2018 Usluga Odvodnja D.O.O., nŠime Kurelica 22, nPazin, n52000 nAttn: Matija Zidaric nTel: +385 916242795 nUrl: Www.Usluga-Odvodnja.Hr Address : Croatia Croatia Contract Awards Croatia 72-21/18_1 See in details 13/11/2018 1,200,000.00 HRK
NAICS
Construction Scenic and Sightseeing Transportation Agriculture Water Construction
CPVS
Construction, foundation and surface works for highways, roads Sewerage work Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
1,200,000.00 HRK
URL
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