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Contract Details
| Title |
Kitchen utensils, equipment and supplies Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.03.2016 | |||
| Overview | Contract Award's Details : Kitchen utensils, equipment and supplies Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: +385 51658637, Fax: +385 51214216, Attn: lidija lukežic, dipl.oec., Email: nabava-lidija@kbc-rijeka.hr Firefighting services Contract award notice: fire protection. Fire protection, monitoring the motrionicama prescribed by tender documentation. Total final value of contract(s): 2 810 185 HRK Including VAT. VAT rate (%) 25 Date of contract award: 1.6.2015 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : EUROGAST D.O.O. See in details 07/03/2016 21/04/2016 8488150 21/01/2016 Hrvatske šume d.o.o. 69693144506 Lj. F. Vukotinovica 2 Contact point(s): Služba za javnu nabavu For the attention of: Mia Majnaric 10000 Zagreb CROATIA Telephone: +385 14804185 Fax: +385 14898478 E-mail: mia.majnaric@hrsum Address : Croatia Croatia Contract Awards Croatia 20784-2016 See in details 21/04/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
See in details
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Croatia
| Title |
|---|
Kitchen utensils, equipment and supplies Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.03.2016 |
| Overview |
| Contract Award's Details : Kitchen utensils, equipment and supplies Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: +385 51658637, Fax: +385 51214216, Attn: lidija lukežic, dipl.oec., Email: nabava-lidija@kbc-rijeka.hr Firefighting services Contract award notice: fire protection. Fire protection, monitoring the motrionicama prescribed by tender documentation. Total final value of contract(s): 2 810 185 HRK Including VAT. VAT rate (%) 25 Date of contract award: 1.6.2015 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : EUROGAST D.O.O. See in details 07/03/2016 21/04/2016 8488150 21/01/2016 Hrvatske šume d.o.o. 69693144506 Lj. F. Vukotinovica 2 Contact point(s): Služba za javnu nabavu For the attention of: Mia Majnaric 10000 Zagreb CROATIA Telephone: +385 14804185 Fax: +385 14898478 E-mail: mia.majnaric@hrsum Address : Croatia Croatia Contract Awards Croatia 20784-2016 See in details 21/04/2016 See in details |
| NAICS |
| Fire Protection Machinery Fire Protection Metal Kitchen Cookware |
| CPVS |
| Vats Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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