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Contract Details
| Title |
Procurement Of Equipment For The Maintenance Of Drainage Systems And Water Supply. Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.03.2017 | |||
| Overview | Contract Award's Details : Procurement Of Equipment For The Maintenance Of Drainage Systems And Water Supply. Privreda d. o. o., Petrinja 12266526926 Gunduliceva 14 Contact point(s): Pravna služba, Tehnicka služba, Komercijala For the attention of: Vesna Kardaš, dipl. iur.; Milan Loncar, ing. grad.; Goran Oreškovic 44250 Petrinja Croatia r Maintenance Information System Finance And Budget Contract award notice: Maintenance Information System Finance and Budget Date of contract: 30.12.2016 Value: 1.293.699,90 Croatia Contract value : See in details Contractors : BENUSSI D. O. O., See in details 19/03/2017 30/03/2017 10118700 26/03/2017 Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14567429, Fax: +385 14568322, Attn: spomenka lešnjakovic, Address : Croatia Croatia Contract Awards Croatia See in details 30/03/2017 1,293,699.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,293,699.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Equipment For The Maintenance Of Drainage Systems And Water Supply. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.03.2017 |
| Overview |
| Contract Award's Details : Procurement Of Equipment For The Maintenance Of Drainage Systems And Water Supply. Privreda d. o. o., Petrinja 12266526926 Gunduliceva 14 Contact point(s): Pravna služba, Tehnicka služba, Komercijala For the attention of: Vesna Kardaš, dipl. iur.; Milan Loncar, ing. grad.; Goran Oreškovic 44250 Petrinja Croatia r Maintenance Information System Finance And Budget Contract award notice: Maintenance Information System Finance and Budget Date of contract: 30.12.2016 Value: 1.293.699,90 Croatia Contract value : See in details Contractors : BENUSSI D. O. O., See in details 19/03/2017 30/03/2017 10118700 26/03/2017 Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14567429, Fax: +385 14568322, Attn: spomenka lešnjakovic, Address : Croatia Croatia Contract Awards Croatia See in details 30/03/2017 1,293,699.00 HRK |
| NAICS |
| Scenic and Sightseeing Transportation Machinery Water |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Information systems Drainage works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Healthcare Equipment and Services Marine |
| Contractor |
| Contract Value |
|
1,293,699.00 HRK
|
| URL |
|
|
| Share |
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