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Contract Details
Title |
Procurement And Delivery Of Consumables (cleaning And Maintenance Products And Materials For Hygienic Needs And Care) Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.10.2020 | |||
Overview | Contract Award's Details : Procurement And Delivery Of Consumables (cleaning And Maintenance Products And Materials For Hygienic Needs And Care) Ministarstvo Pravosuda, Ulica Grada Vukovara 49, Zagreb, 10000 Attn: =Imeiprezrezime1 Tel: +385 13714663 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Contract Awarded For:77.061,92 Croatia Contract value : 3,620,000.00 HRK Contractors : INSAKO D.O.O. See in details 21/10/2020 08/01/2021 76761773 10/10/2020 Farmaceutsko-Biokemijski Fakultet Sveucilita U Zagrebu, A. Kovacica 1, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: +385 4856201 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia ug2_struja_2 See in details 08/01/2021 127,000,000.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
127,000,000.00 HRK
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URL | ||
Share |
Title |
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Procurement And Delivery Of Consumables (cleaning And Maintenance Products And Materials For Hygienic Needs And Care) Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.10.2020 |
Overview |
Contract Award's Details : Procurement And Delivery Of Consumables (cleaning And Maintenance Products And Materials For Hygienic Needs And Care) Ministarstvo Pravosuda, Ulica Grada Vukovara 49, Zagreb, 10000 Attn: =Imeiprezrezime1 Tel: +385 13714663 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Contract Awarded For:77.061,92 Croatia Contract value : 3,620,000.00 HRK Contractors : INSAKO D.O.O. See in details 21/10/2020 08/01/2021 76761773 10/10/2020 Farmaceutsko-Biokemijski Fakultet Sveucilita U Zagrebu, A. Kovacica 1, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: +385 4856201 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia ug2_struja_2 See in details 08/01/2021 127,000,000.00 HRK |
NAICS |
- |
CPVS |
Electricity, heating, solar and nuclear energy Electricity |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
127,000,000.00 HRK
|
URL |
|
Share |
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