Contract Details
Title

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
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