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Contract Details
| Title |
Lease, Laundering and Ironing Services, Laundry and Vosting for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.04.2024 | |||
| Awarded Date | 28.03.2024 | |||
| Overview | Contract Award's Details : Lease, Laundering and Ironing Services, Laundry and Vosting for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) VETERAN CENTER Lease, Laundering and Ironing Services, Laundry and Vosting 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: 232954.96 - 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) Lease, laundering and ironing services, laundry, including shipping and delivery for the needs of the Veterans Center - Daruvar Branch (Group 2) Lease, laundering and ironing services, bathing laundry, including shipping and delivery for the needs of the veteran center - Daruvar Branch (Group 2) Doc title: rental, laundry and ironing services, including shipping and shipping for the needs of the Veterans Center - Petrinja Branch (Group 1) and Daruvar (Group 2) DISPATCH Date: 2024-03-26 Publicish Date: 2024-03-28 Croatia Contract value : 232,954.96 EUR Contractors : PLETER-SERVICE D.O.O. 04/04/2023 29/03/2024 01/01/1900 81055890 29/03/2024 VETERAN CENTER Address : Croatia javna.nabava@branitelji.hr Croatia Croatia Contract Awards Croatia 04/04/2023 01/01/1900 232,954.96 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
232,954.96 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Lease, Laundering and Ironing Services, Laundry and Vosting for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.04.2024 |
| Awarded Date |
| 28.03.2024 |
| Overview |
| Contract Award's Details : Lease, Laundering and Ironing Services, Laundry and Vosting for the Needs of the Veterans Center - Petrinja Branch (group 1) and Daruvar (group 2) VETERAN CENTER Lease, Laundering and Ironing Services, Laundry and Vosting 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: 232954.96 - 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) Lease, laundering and ironing services, laundry, including shipping and delivery for the needs of the Veterans Center - Daruvar Branch (Group 2) Lease, laundering and ironing services, bathing laundry, including shipping and delivery for the needs of the veteran center - Daruvar Branch (Group 2) Doc title: rental, laundry and ironing services, including shipping and shipping for the needs of the Veterans Center - Petrinja Branch (Group 1) and Daruvar (Group 2) DISPATCH Date: 2024-03-26 Publicish Date: 2024-03-28 Croatia Contract value : 232,954.96 EUR Contractors : PLETER-SERVICE D.O.O. 04/04/2023 29/03/2024 01/01/1900 81055890 29/03/2024 VETERAN CENTER Address : Croatia javna.nabava@branitelji.hr Croatia Croatia Contract Awards Croatia 04/04/2023 01/01/1900 232,954.96 EUR |
| NAICS |
| - |
| CPVS |
| Iron, lead, zinc, tin and copper Iron Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
232,954.96 EUR
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| URL |
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| Share |
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