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Contract Details
| Title |
Arrangement Of Billing Metering Points By Groups 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 | 22.10.2020 | |||
| Overview | Contract Award's Details : Arrangement Of Billing Metering Points By Groups Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 47661173 Fax: Faxozzp1> Url: Www.Hep.Hr/Ods Insurance Services Contract awarded for Insurance services Number of received bids: 1 Number of received bids from MSPs: 0 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: 1 Croatia Contract value : 200,000.00 HRK Contractors : VENERA D.O.O. See in details 23/10/2020 30/12/2020 76809990 23/10/2020 Energo D.O.O. Rijeka, Dolac 14, Rijeka, 51000 Tel: +385 51564404/+385 51564520 Fax: Faxozzp1> Url: Www.Energo.Hr Address : Croatia Contract Awards Croatia 73/2020_1 See in details 30/12/2020 15,910,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,910,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Arrangement Of Billing Metering Points By Groups Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.10.2020 |
| Overview |
| Contract Award's Details : Arrangement Of Billing Metering Points By Groups Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 47661173 Fax: Faxozzp1> Url: Www.Hep.Hr/Ods Insurance Services Contract awarded for Insurance services Number of received bids: 1 Number of received bids from MSPs: 0 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: 1 Croatia Contract value : 200,000.00 HRK Contractors : VENERA D.O.O. See in details 23/10/2020 30/12/2020 76809990 23/10/2020 Energo D.O.O. Rijeka, Dolac 14, Rijeka, 51000 Tel: +385 51564404/+385 51564520 Fax: Faxozzp1> Url: Www.Energo.Hr Address : Croatia Contract Awards Croatia 73/2020_1 See in details 30/12/2020 15,910,000.00 HRK |
| NAICS |
| - |
| CPVS |
| PH meters Meters Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
15,910,000.00 HRK
|
| URL |
|
|
| Share |
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