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Contract Details
Title |
Construction Of A Hot Water Connection For A Residential Business Building Croatia
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 13.09.2018 |
Overview | Contract Award's Details : Construction Of A Hot Water Connection For A Residential Business Building Hep-Toplinarstvo D.O.O., Miševecka 15A, Zagreb, 10000 Attn: Ivna Majer, Mag.Oec. Tel: +385 16009585 Fax: +385 16009630 Url: Www.Hep.Hr Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Contract awarded for Materials for hygiene and care (including antiseptics and disinfectants) - common procurement Number of received bids: 5 Number of received bids from MSPs: 2 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 5 Croatia Contract value : 550,000.00 HRK Contractors : MONTMONTAŽA-OPREMA D.O.O. See in details 14/09/2018 20/11/2018 11565827 14/09/2018 Klinicki Bolnicki Centar Rijeka, Krešimirova 42, Rijeka, 51000 Attn: Ana Becar, Dipl.Oec. Tel: +385 51658597 Fax: +385 51214216 Url: Www.Kbc-Rijeka.Hr Address : Croatia Croatia Contract Awards Croatia 82/17_42 See in details 20/11/2018 245,994.00 HRK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
245,994.00 HRK
|
URL |
Share |
Title |
---|
Construction Of A Hot Water Connection For A Residential Business Building Croatia
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.09.2018 |
Overview |
Contract Award's Details : Construction Of A Hot Water Connection For A Residential Business Building Hep-Toplinarstvo D.O.O., Miševecka 15A, Zagreb, 10000 Attn: Ivna Majer, Mag.Oec. Tel: +385 16009585 Fax: +385 16009630 Url: Www.Hep.Hr Materials For Hygiene And Care (including Antiseptics And Disinfectants) - Common Procurement Contract awarded for Materials for hygiene and care (including antiseptics and disinfectants) - common procurement Number of received bids: 5 Number of received bids from MSPs: 2 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 5 Croatia Contract value : 550,000.00 HRK Contractors : MONTMONTAŽA-OPREMA D.O.O. See in details 14/09/2018 20/11/2018 11565827 14/09/2018 Klinicki Bolnicki Centar Rijeka, Krešimirova 42, Rijeka, 51000 Attn: Ana Becar, Dipl.Oec. Tel: +385 51658597 Fax: +385 51214216 Url: Www.Kbc-Rijeka.Hr Address : Croatia Croatia Contract Awards Croatia 82/17_42 See in details 20/11/2018 245,994.00 HRK |
NAICS |
Business Construction Scenic and Sightseeing Transportation Agriculture Water Construction |
CPVS |
Hot water Construction, foundation and surface works for highways, roads Wells construction work Antiseptics and disinfectants 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 |
Chemicals Civil Works Building Automobiles and Auto Parts Supply Oil and Gas Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
Contractor |
Contract Value |
245,994.00 HRK
|
URL |
|
Share |
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