Contract Details
Title

Purchase of Financial Leasing Services for the Procurement of Construction Machinery Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.07.2021
Overview
Contract Award's Details : Purchase of Financial Leasing Services for the Procurement of Construction Machinery KOMUNAC D.O.O., VUKOVAR Purchase of Financial Leasing Services for the Procurement of Construction Machinery Document Type: Contract Award Notice Title: Procurement of financial leasing services for the procurement of construction machinery Reference Number: VV-04/21 Contract Type: Services Estimated value: 2501123.00 - EUR Description: Procurement of financial leasing services for the procurement of construction machine. 66114000 - Financial Leasing Services Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Financial Leasing Services DISPATCH Date: 2021-07-05 Publish Date: 2021-07-09 Croatia Contract value : 2,501,123.00 HRK Contractors : UNICREDIT LESING CROALIA D.O.O. 24/06/2021 14/07/2021 01/01/1900 77374454 14/07/2021 KOMUNAC D.O.O., VUKOVAR Address : Address: Sajmište 174 Town: Vukovar Nuts-code: HR - Croatia Postal Code: 32000 Contact point: Sanja Tomas Phone: +385 32428179 Fax: +385 32428180 www.komunalac-vu.hr jn@komunalac-vu.hr Croatia Croatia Contract Awards Croatia 24/06/2021 01/01/1900 2,501,123.00 HRK
NAICS
Justice Regulation Justice Construction Other Justice Machinery Regulation Agriculture Other Justice Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
2,501,123.00 HRK
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