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Contract Details
Title |
56897-2017 Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.02.2017 | |||
Overview | Contract Award's Details : 56897-2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Ured za javnu nabavu 10020 Zagreb CROATIA E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/SPIN/applica Supply Of Fuel Contract award notice: Supply of fuel Date of contract: 14.02.2017 Value: 730.367,50 Croatia Contract value : See in details Contractors : KING ICT D. O. O. See in details 14/02/2017 14/05/2017 8827537 10/04/2017 Vg vodoopskrba d.O.O. za vodoopskrbu i odvodnju, ulica kneza ljudevita posavskog 45, velika gorica, ZIP code: 10410, Phone: +385 16566775, Fax: +385 16566790, Attn: renata horvat, Email: renata.horvat@vgvodoopskrba.hr Address : Croatia Croatia Contract Awards Croatia V-1121-17 See in details 14/05/2017 730,367.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
730,367.00 HRK
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URL | ||
Share |
Title |
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56897-2017 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.02.2017 |
Overview |
Contract Award's Details : 56897-2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Ured za javnu nabavu 10020 Zagreb CROATIA E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/SPIN/applica Supply Of Fuel Contract award notice: Supply of fuel Date of contract: 14.02.2017 Value: 730.367,50 Croatia Contract value : See in details Contractors : KING ICT D. O. O. See in details 14/02/2017 14/05/2017 8827537 10/04/2017 Vg vodoopskrba d.O.O. za vodoopskrbu i odvodnju, ulica kneza ljudevita posavskog 45, velika gorica, ZIP code: 10410, Phone: +385 16566775, Fax: +385 16566790, Attn: renata horvat, Email: renata.horvat@vgvodoopskrba.hr Address : Croatia Croatia Contract Awards Croatia V-1121-17 See in details 14/05/2017 730,367.00 HRK |
NAICS |
- |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Fuels Electronic, electromechanical and electrotechnical supplies Parts of fuel, hand and concrete pumps |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
730,367.00 HRK
|
URL |
|
Share |
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