Contract Details
Title

Procurement of Goods and Services for Maintaining Renault Vehicles Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.08.2022
Overview
Contract Award's Details : Procurement of Goods and Services for Maintaining Renault Vehicles HP - CROATIAN POST D.D. Procurement of Goods and Services for Maintaining Renault Vehicles Document Type: Contract Award Notice Title: Procurement of goods and services for maintenance RENAULT vehicles Reference Number: 01.08.09. Contract Type: Supplies Estimated Value: 6780965.00 - EUR Description: The course of procurement is the procurement of goods and services for the maintenance of RENAULT vehicles, in accordance with the costing in the part of the G. procurement documentation. The course of the procurement includes: regular service of vehicles, tinsmith of lakirer, mechanic and electrical services, procurement of oils and lubricants, supply parts, procurement of car tires, volcanizer services and services of traction services. 34330000 - Spare parts for goods Vehicles, Vans and Cars Authority Type: Utilities Entity Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Spare parts for Goods Vehicles, Vans and Cars DISPATCH Date: 2022-08-22 Publish Date: 2022-08-26 Croatia Contract value : 6,780,965.00 HRK Contractors : C.I.A.K. AUTO D.O.O 19/08/2022 30/08/2022 01/01/1900 78574023 30/08/2022 HP - CROATIAN POST D.D. Address : Croatia info.javnanabava@posta.hr Croatia Croatia Contract Awards Croatia 19/08/2022 01/01/1900 6,780,965.00 HRK
NAICS
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications
CPVS
Lubricants Parts of other vehicles Other services Posts Spare parts for goods vehicles, vans and cars Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
6,780,965.00 HRK
URL
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