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Contract Details
Title |
Purchasing A New Flexographic Printing Machine Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.06.2018 | |||
Overview | Contract Award's Details : Purchasing A New Flexographic Printing Machine Des Ustanova Za Zapošljavanje, Rad I Profesionalnu Rehabilitaciju Osoba S Invaliditetom, n114.Brigade 14, nSplit, n21000 nAttn: Branko Novakovic nTel: +385 21430544 nFax: +385 21367922 The Object Of The Procurement Is The Works On The Implementation Of The Project Water Supply Of The Network Of The Northern Hospital Area Of The Pakrac City, 3. Fase The Planned Pipeline Route Compris Contract awarded for The object of the procurement is the works on the implementation of the project water supply of the network of the northern hospital area of the pakrac city, 3. Fase the planned pipeline route comprises the construction of a water supply infrastructure of 11 settlements in the northwestern part of the pakrac area where there is currently no water which will additionally result in an increase in the population covered by the public water supply through the construction of a water supply system in the length of the pipeline length of 30 n nNumber of received bids: 5 nNumber of received bids from MSPs: 4 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 5 Croatia Contract value : 1,770,000.00 HRK Contractors : GRAFIK.NET D.O.O. See in details 21/06/2018 04/09/2018 10992331 05/06/2018 Vode Lipik D.O.O., nUlica Križnog Puta 18, nPakrac, n34550 nAttn: Sandra Bencištadler, Ing.Grad. nTel: +385 34411316 nFax: +385 34411339 nUrl: Www.Vode-Lipik.Hr Address : Croatia Croatia Contract Awards Croatia 5/2018_1 See in details 04/09/2018 7,010,261.00 HRK | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Lavatory seats, covers, bowls and cisterns
Wells construction work
Construction work
System, storage and content management software development services
Networking, Internet and intranet software package
Pipelines
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Electronic, electromechanical and electrotechnical supplies
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,010,261.00 HRK
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URL | ||
Share |
Title |
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Purchasing A New Flexographic Printing Machine Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.06.2018 |
Overview |
Contract Award's Details : Purchasing A New Flexographic Printing Machine Des Ustanova Za Zapošljavanje, Rad I Profesionalnu Rehabilitaciju Osoba S Invaliditetom, n114.Brigade 14, nSplit, n21000 nAttn: Branko Novakovic nTel: +385 21430544 nFax: +385 21367922 The Object Of The Procurement Is The Works On The Implementation Of The Project Water Supply Of The Network Of The Northern Hospital Area Of The Pakrac City, 3. Fase The Planned Pipeline Route Compris Contract awarded for The object of the procurement is the works on the implementation of the project water supply of the network of the northern hospital area of the pakrac city, 3. Fase the planned pipeline route comprises the construction of a water supply infrastructure of 11 settlements in the northwestern part of the pakrac area where there is currently no water which will additionally result in an increase in the population covered by the public water supply through the construction of a water supply system in the length of the pipeline length of 30 n nNumber of received bids: 5 nNumber of received bids from MSPs: 4 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 5 Croatia Contract value : 1,770,000.00 HRK Contractors : GRAFIK.NET D.O.O. See in details 21/06/2018 04/09/2018 10992331 05/06/2018 Vode Lipik D.O.O., nUlica Križnog Puta 18, nPakrac, n34550 nAttn: Sandra Bencištadler, Ing.Grad. nTel: +385 34411316 nFax: +385 34411339 nUrl: Www.Vode-Lipik.Hr Address : Croatia Croatia Contract Awards Croatia 5/2018_1 See in details 04/09/2018 7,010,261.00 HRK |
NAICS |
Justice Justice Construction Scenic and Sightseeing Transportation Other Justice Agriculture Other Justice Water Construction |
CPVS |
System, storage and content management software package Networks Networking, Internet and intranet software development services Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Wells construction work Construction work System, storage and content management software development services Networking, Internet and intranet software package Pipelines Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Civil Works Pipeline Project Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material |
Contractor |
Contract Value |
7,010,261.00 HRK
|
URL |
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Share |
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