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Contract Details
| Title |
Providing Rental, Laundering and Ironing Services, Including Shipping and Delivery for the Needs of the Veteran Center - Branches of Šibenik (group 1) and Sinj (group 2) Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.04.2024 | |||
| Awarded Date | 21.03.2024 | |||
| Overview | Contract Award's Details : Providing Rental, Laundering and Ironing Services, Including Shipping and Delivery for the Needs of the Veteran Center - Branches of Šibenik (group 1) and Sinj (group 2) VETERAN CENTER Providing Rental, Laundering and Ironing Services, Including Shipping and Delivery for the Needs of the Veteran Center - Branches of Šibenik (group 1) and Sinj (group 2) Document Type: Contract Award Notice Title: Provision of rental, laundering and ironing services, including shipping and delivery for the needs of the Veteran Center - Branches Šibenik (Group 1) and Sinj (Group 2) Reference Number: JN-3/2022 Contract Type: Services Estimated Value: 53200.00 - EUR Description: Providing rental, laundering and ironing services, including shipping and delivery for the needs of the veteran center - Šibenik branches (Group 1) and Sinj (Group 2) Provision of rental, laundering and ironing services, including shipping and delivery for the needs of the Veteran Center - Sinj branch Doc Title: Provision of rental, laundering and ironing services, including shipping and delivery for the needs of the Veteran Center - Branches Šibenik (Group 1) and Sinj (Group 2) DISPATCH Date: 2024-03-19 Publish Date: 2024-03-21 Croatia Contract value : 53,200.00 EUR Contractors : PLETER-SERVICE D.O.O. 25/05/2022 22/03/2024 01/01/1900 80948589 22/03/2024 VETERAN CENTER Address : Croatia javna.nabava@branitelji.hr Croatia Croatia Contract Awards Croatia 25/05/2022 01/01/1900 53,200.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
53,200.00 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Providing Rental, Laundering and Ironing Services, Including Shipping and Delivery for the Needs of the Veteran Center - Branches of Šibenik (group 1) and Sinj (group 2) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.04.2024 |
| Awarded Date |
| 21.03.2024 |
| Overview |
| Contract Award's Details : Providing Rental, Laundering and Ironing Services, Including Shipping and Delivery for the Needs of the Veteran Center - Branches of Šibenik (group 1) and Sinj (group 2) VETERAN CENTER Providing Rental, Laundering and Ironing Services, Including Shipping and Delivery for the Needs of the Veteran Center - Branches of Šibenik (group 1) and Sinj (group 2) Document Type: Contract Award Notice Title: Provision of rental, laundering and ironing services, including shipping and delivery for the needs of the Veteran Center - Branches Šibenik (Group 1) and Sinj (Group 2) Reference Number: JN-3/2022 Contract Type: Services Estimated Value: 53200.00 - EUR Description: Providing rental, laundering and ironing services, including shipping and delivery for the needs of the veteran center - Šibenik branches (Group 1) and Sinj (Group 2) Provision of rental, laundering and ironing services, including shipping and delivery for the needs of the Veteran Center - Sinj branch Doc Title: Provision of rental, laundering and ironing services, including shipping and delivery for the needs of the Veteran Center - Branches Šibenik (Group 1) and Sinj (Group 2) DISPATCH Date: 2024-03-19 Publish Date: 2024-03-21 Croatia Contract value : 53,200.00 EUR Contractors : PLETER-SERVICE D.O.O. 25/05/2022 22/03/2024 01/01/1900 80948589 22/03/2024 VETERAN CENTER Address : Croatia javna.nabava@branitelji.hr Croatia Croatia Contract Awards Croatia 25/05/2022 01/01/1900 53,200.00 EUR |
| NAICS |
| - |
| CPVS |
| Iron, lead, zinc, tin and copper Iron Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
53,200.00 EUR
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| URL |
|
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| Share |
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