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Contract Details
| Title |
151394-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.04.2017 | |||
| Overview | Contract Award's Details : 151394-2017 Financijska agencija 85821130368 Ulica grada Vukovara 70 Contact point(s): Služba nabave For the attention of: Marina Puljek 10000 Zagreb CROATIA Telephone: +385 16128074 Fax: +385 16304063 Internet address(es): Elect Supply Of Watertight Material (fittings, Fittings, Ductile Steel Pipes, Galvanized Tubes, Galvanized Fittings, Gaskets, Screwdrivers) Based On The Stated Needs Of The Contracting Authority And In All Accordance With The Technical Characteristics And Other Contract award notice: supply of watertight material (fittings, fittings, ductile steel pipes, galvanized tubes, galvanized fittings, gaskets, screwdrivers) based on the stated needs of the contracting authority and in all accordance with the technical characteristics and other requirements stated in the tender documents . Date of contract: 21.04.2017 Value: 1.342.647,18 Croatia Contract value : See in details Contractors : KING ICT D. O. O. See in details 21/04/2017 21/07/2017 8868592 16/05/2017 Vodovod i kanalizacija d.O.O. karlovac, gažanski trg 8, karlovac, ZIP code: 47000, Phone: +385 47649106, Fax: +385 47649101, Attn: ivica kink, dipl.oec., Email: ivica.kink@vik-ka.hr Address : Croatia Croatia Contract Awards Croatia 2-0205-0001 See in details 21/07/2017 1,342,647.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Stainless Steel and Galvanized
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Water and Sanitation
Law and Legal
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Petroleum Products
Marine
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| Contractor | ||||
| Contract Value |
1,342,647.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
151394-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.04.2017 |
| Overview |
| Contract Award's Details : 151394-2017 Financijska agencija 85821130368 Ulica grada Vukovara 70 Contact point(s): Služba nabave For the attention of: Marina Puljek 10000 Zagreb CROATIA Telephone: +385 16128074 Fax: +385 16304063 Internet address(es): Elect Supply Of Watertight Material (fittings, Fittings, Ductile Steel Pipes, Galvanized Tubes, Galvanized Fittings, Gaskets, Screwdrivers) Based On The Stated Needs Of The Contracting Authority And In All Accordance With The Technical Characteristics And Other Contract award notice: supply of watertight material (fittings, fittings, ductile steel pipes, galvanized tubes, galvanized fittings, gaskets, screwdrivers) based on the stated needs of the contracting authority and in all accordance with the technical characteristics and other requirements stated in the tender documents . Date of contract: 21.04.2017 Value: 1.342.647,18 Croatia Contract value : See in details Contractors : KING ICT D. O. O. See in details 21/04/2017 21/07/2017 8868592 16/05/2017 Vodovod i kanalizacija d.O.O. karlovac, gažanski trg 8, karlovac, ZIP code: 47000, Phone: +385 47649106, Fax: +385 47649101, Attn: ivica kink, dipl.oec., Email: ivica.kink@vik-ka.hr Address : Croatia Croatia Contract Awards Croatia 2-0205-0001 See in details 21/07/2017 1,342,647.00 HRK |
| NAICS |
| Marinas Gasket |
| CPVS |
| Screwdrivers Microscope eyepieces, condensers, collectors, tubes, stages and covers Pipes Gaskets Fittings Steel Pipeline, piping, pipes, casing, tubing and related items Galvanizing works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Stainless Steel and Galvanized Roads and Highways-Bridge Oil and Gas Infrastructure Water and Sanitation Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
| Contractor |
| Contract Value |
|
1,342,647.00 HRK
|
| URL |
|
|
| Share |
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