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Contract Details
| Title |
Breakwater Construction Work Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.10.2016 | |||
| Overview | Contract Award's Details : Breakwater Construction Work Lucka uprava Šibensko-kninske županije 16023498983 Draga 14 Contact point(s): Ured ravnatelja i Tehnicko operativni poslovi For the attention of: Nebojša Makarin 22000 Šibenik Croatia Telephone: +385 22219852 Fax: +385 2221986 Petroleum And Distillates Contract award notice: nabava pogonskog goriva za motorna vozila. Prema Dokumentaciji za nadmetanje. Total final value of contract(s): 2 319 204 HRK Including VAT. VAT rate (%) 25 Date of contract award: 13.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : MARINETEK NCP D.O.O. See in details 13/10/2016 13/01/2017 8966595 13/10/2016 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Tomislav Reiner 10000 Zagreb Croatia Telephone: +385 16164865 Fax: +385 16110727 r Address : Croatia Croatia Contract Awards Croatia 357393-2016 See in details 13/01/2017 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Breakwater Construction Work Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.10.2016 |
| Overview |
| Contract Award's Details : Breakwater Construction Work Lucka uprava Šibensko-kninske županije 16023498983 Draga 14 Contact point(s): Ured ravnatelja i Tehnicko operativni poslovi For the attention of: Nebojša Makarin 22000 Šibenik Croatia Telephone: +385 22219852 Fax: +385 2221986 Petroleum And Distillates Contract award notice: nabava pogonskog goriva za motorna vozila. Prema Dokumentaciji za nadmetanje. Total final value of contract(s): 2 319 204 HRK Including VAT. VAT rate (%) 25 Date of contract award: 13.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : MARINETEK NCP D.O.O. See in details 13/10/2016 13/01/2017 8966595 13/10/2016 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Tomislav Reiner 10000 Zagreb Croatia Telephone: +385 16164865 Fax: +385 16110727 r Address : Croatia Croatia Contract Awards Croatia 357393-2016 See in details 13/01/2017 See in details |
| NAICS |
| Construction Agriculture Construction |
| CPVS |
| Petroleum, coal and oil products Breakwater construction work Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products Electronics Building Material |
| Contractor |
| Contract Value |
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