Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Procurement of Specialist and Other Equipment Croatia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.07.2022 | |||
Overview | Contract Award's Details : Procurement of Specialist and Other Equipment THE CITY OF OGULIN Procurement of Specialist and Other Equipment Document Type: Contract Award Notice Title: Procurement of specialist and other equipment Reference Number: VV1 Contract Type: Supplies Estisted Value: 1669018.37 - HRK Description: Purchase of specialist equipment (Group 1) and procurement of other equipment (Group 2) for the purpose of equipping a half -day residence facility for children with disabilities. All equipment must be new and uniform and must meet all the conditions stated in the costs. 39000000 - Furniture (Incl. Office Furniture), Furnushings, Domestic Appliances (Excl. Lighting) and Cleaning Products 37000000 - Musical Instruments, Sport Goods, Games, Toys, Handicraft, Art Materials and Accessories 30200000 - Computer Equipment and Supplies AUTHORITY TYPE: Regional or Local autority Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: veneer (incl. Office veneer), venetic, domestic appliances (excl. Lighting) and Cleaning Products DISPATCH Date: 2022-06-28 Publicish Date: 2022-07-01 Croatia Contract value : 1,669,018.37 HRK Contractors : SKRINJICA D.O.O. 27/06/2022 04/07/2022 01/01/1900 78434926 04/07/2022 THE CITY OF OGULIN Address : Address: Bernardin Frankopana 11 Town: Ogulin Nuts -Code: HR0 - Croatia Postal Code: 47300 Contact Point: Dubravka Salopek Phone: +385 801527 www.ogulin.hr dubravka.salopek@ogulin.hr Croatia Croatia Contract Awards Croatia 27/06/2022 01/01/1900 1,669,018.37 HRK | |||
NAICS |
Arts
Sporting Goods
Promoters of Performing Arts
Doll
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation
Furniture
Promoters of Performing Arts
Automatic Environmental Control Manufacturing for Residential
Veneer
Automotive Parts
Electrical Equipment
Doll
Turned Product and Screw
Veneer
Hobby
Promoters of Performing Arts
Machinery
Regulation
Promoters of Performing Arts
Hobby
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
|
|||
CPVS |
Domestic appliances
Nuts
Parts of musical instruments
Musical instruments and parts
Furniture
Musical instruments
Parts of computers
Office, school and office equipment cleaning services
Parts of furniture
Games
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Game
Toys
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
Works of art
Cleaning products
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,669,018.37 HRK
|
URL | ||
Share |
Title |
---|
Procurement of Specialist and Other Equipment Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.07.2022 |
Overview |
Contract Award's Details : Procurement of Specialist and Other Equipment THE CITY OF OGULIN Procurement of Specialist and Other Equipment Document Type: Contract Award Notice Title: Procurement of specialist and other equipment Reference Number: VV1 Contract Type: Supplies Estisted Value: 1669018.37 - HRK Description: Purchase of specialist equipment (Group 1) and procurement of other equipment (Group 2) for the purpose of equipping a half -day residence facility for children with disabilities. All equipment must be new and uniform and must meet all the conditions stated in the costs. 39000000 - Furniture (Incl. Office Furniture), Furnushings, Domestic Appliances (Excl. Lighting) and Cleaning Products 37000000 - Musical Instruments, Sport Goods, Games, Toys, Handicraft, Art Materials and Accessories 30200000 - Computer Equipment and Supplies AUTHORITY TYPE: Regional or Local autority Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: veneer (incl. Office veneer), venetic, domestic appliances (excl. Lighting) and Cleaning Products DISPATCH Date: 2022-06-28 Publicish Date: 2022-07-01 Croatia Contract value : 1,669,018.37 HRK Contractors : SKRINJICA D.O.O. 27/06/2022 04/07/2022 01/01/1900 78434926 04/07/2022 THE CITY OF OGULIN Address : Address: Bernardin Frankopana 11 Town: Ogulin Nuts -Code: HR0 - Croatia Postal Code: 47300 Contact Point: Dubravka Salopek Phone: +385 801527 www.ogulin.hr dubravka.salopek@ogulin.hr Croatia Croatia Contract Awards Croatia 27/06/2022 01/01/1900 1,669,018.37 HRK |
NAICS |
Arts Sporting Goods Promoters of Performing Arts Doll Bolt Specialized Freight (except Used Goods) Trucking Regulation Furniture Promoters of Performing Arts Automatic Environmental Control Manufacturing for Residential Veneer Automotive Parts Electrical Equipment Doll Turned Product and Screw Veneer Hobby Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Hobby Sporting Goods General Freight Trucking Promoters of Performing Arts Machine Shops; Turned Product; and Screw |
CPVS |
Domestic appliances Nuts Parts of musical instruments Musical instruments and parts Furniture Musical instruments Parts of computers Office, school and office equipment cleaning services Parts of furniture Games Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Game Toys Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates Works of art Cleaning products |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
1,669,018.37 HRK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts