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Contract Details
| Title |
Supply Of Water Meters And Water Meter Spare Parts Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Water Meters And Water Meter Spare Parts Vodovod I Kanalizacija D.O.O. Split, Hercegovacka 8, Split, 21000 Attn: =Imeiprezrezime1 Tel: +385 21546214 Fax: Faxozzp1> Url: Www.Vik-Split.Hr Office Supplies Group 1 - Paper For Printing And Copying, And Other Ready-made Paper Group 2 - Other Office Supplies Contract awarded for OFFICE SUPPLIES GROUP 1 - Paper for printing and copying, and other ready-made paper GROUP 2 - OTHER OFFICE SUPPLIES 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: 0 Croatia Contract value : 7,600,000.00 HRK Contractors : ANDEL D.O.O. See in details 02/04/2020 18/06/2020 76103934 08/04/2020 Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 4-20/NOS-56-A-ZGH/18_1 See in details 18/06/2020 3,934,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,934,000.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply Of Water Meters And Water Meter Spare Parts Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Water Meters And Water Meter Spare Parts Vodovod I Kanalizacija D.O.O. Split, Hercegovacka 8, Split, 21000 Attn: =Imeiprezrezime1 Tel: +385 21546214 Fax: Faxozzp1> Url: Www.Vik-Split.Hr Office Supplies Group 1 - Paper For Printing And Copying, And Other Ready-made Paper Group 2 - Other Office Supplies Contract awarded for OFFICE SUPPLIES GROUP 1 - Paper for printing and copying, and other ready-made paper GROUP 2 - OTHER OFFICE SUPPLIES 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: 0 Croatia Contract value : 7,600,000.00 HRK Contractors : ANDEL D.O.O. See in details 02/04/2020 18/06/2020 76103934 08/04/2020 Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 4-20/NOS-56-A-ZGH/18_1 See in details 18/06/2020 3,934,000.00 HRK |
| NAICS |
| Office Supplies Pulp Scenic and Sightseeing Transportation Photographic Film Water |
| CPVS |
| Water meters Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Electronics |
| Contractor |
| Contract Value |
|
3,934,000.00 HRK
|
| URL |
|
|
| Share |
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