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Contract Details
Title |
Sanitation Of Concrete Street On Next Stations - Group I - Sanitation Of Beton Area Towards The Area Of Ogulin North, Autocesta A1 Zagreb - Split - Dubrovnik Croatia
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 15.08.2018 |
Overview | Contract Award's Details : Sanitation Of Concrete Street On Next Stations - Group I - Sanitation Of Beton Area Towards The Area Of Ogulin North, Autocesta A1 Zagreb - Split - Dubrovnik Hrvatske Autoceste D.O.O., nŠirolina 4, nZagreb, n10000 nAttn: Marin Lozancic nTel: +385 14694689 nFax: +385 14694473 Group 7. Collect Medication Contract awarded for Group 7. Collect medication n nNumber of received bids: 3 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 1,020,000.00 HRK Contractors : HIDROSTRES D.O.O. See in details 16/08/2018 08/11/2018 11861532 05/11/2018 Klinicka Bolnica Merkur, nZajceva 19, nZagreb, n10000 nAttn: Robert Dragija, Dipl.Oec. Marijana Bebek Dropulic Mag.Pharm nTel: +385 12253119 nFax: +385 12334009 Address : Croatia Croatia Contract Awards Croatia O: 02-17/106-KBM/2018_7 See in details 08/11/2018 1,248,494.00 HRK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,248,494.00 HRK
|
URL |
Share |
Title |
---|
Sanitation Of Concrete Street On Next Stations - Group I - Sanitation Of Beton Area Towards The Area Of Ogulin North, Autocesta A1 Zagreb - Split - Dubrovnik Croatia
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.08.2018 |
Overview |
Contract Award's Details : Sanitation Of Concrete Street On Next Stations - Group I - Sanitation Of Beton Area Towards The Area Of Ogulin North, Autocesta A1 Zagreb - Split - Dubrovnik Hrvatske Autoceste D.O.O., nŠirolina 4, nZagreb, n10000 nAttn: Marin Lozancic nTel: +385 14694689 nFax: +385 14694473 Group 7. Collect Medication Contract awarded for Group 7. Collect medication n nNumber of received bids: 3 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 1,020,000.00 HRK Contractors : HIDROSTRES D.O.O. See in details 16/08/2018 08/11/2018 11861532 05/11/2018 Klinicka Bolnica Merkur, nZajceva 19, nZagreb, n10000 nAttn: Robert Dragija, Dipl.Oec. Marijana Bebek Dropulic Mag.Pharm nTel: +385 12253119 nFax: +385 12334009 Address : Croatia Croatia Contract Awards Croatia O: 02-17/106-KBM/2018_7 See in details 08/11/2018 1,248,494.00 HRK |
NAICS |
Highway Highway Highway |
CPVS |
Concrete Concrete work Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
1,248,494.00 HRK
|
URL |
|
Share |
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