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Contract Details
Title |
Procurement of Water Supply Material Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.04.2024 | |||
Awarded Date | 21.03.2024 | |||
Overview | Contract Award's Details : Procurement of Water Supply Material WATER SUPPLY AND DRAINAGE D.O.O. ŠIBENIK Procurement of Water Supply Material Document Type: Contract Award Notice Title: Procurement of water supply material Reference Number: 23_010 Contract Type: Supplies Estimated value: 688313.53 - EUR Description: Procurement of water supply material Authority Type: Pub-Undert Doc title: Procurement of water supply material DISPATCH Date: 2024-03-18 Publish Date: 2024-03-20 Croatia Contract value : 688,313.53 EUR Contractors : AQUA-INVEST D.O.O. 21/02/2024 22/03/2024 01/01/1900 80948507 22/03/2024 WATER SUPPLY AND DRAINAGE D.O.O. ŠIBENIK Address : Croatia nikolina.badzim.katic@vodovodsib.hr Croatia Croatia Contract Awards Croatia 21/02/2024 01/01/1900 688,313.53 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
688,313.53 EUR
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URL | ||
Share |
Title |
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Procurement of Water Supply Material Croatia |
Country |
Language |
English |
Organization |
Published Date |
05.04.2024 |
Awarded Date |
21.03.2024 |
Overview |
Contract Award's Details : Procurement of Water Supply Material WATER SUPPLY AND DRAINAGE D.O.O. ŠIBENIK Procurement of Water Supply Material Document Type: Contract Award Notice Title: Procurement of water supply material Reference Number: 23_010 Contract Type: Supplies Estimated value: 688313.53 - EUR Description: Procurement of water supply material Authority Type: Pub-Undert Doc title: Procurement of water supply material DISPATCH Date: 2024-03-18 Publish Date: 2024-03-20 Croatia Contract value : 688,313.53 EUR Contractors : AQUA-INVEST D.O.O. 21/02/2024 22/03/2024 01/01/1900 80948507 22/03/2024 WATER SUPPLY AND DRAINAGE D.O.O. ŠIBENIK Address : Croatia nikolina.badzim.katic@vodovodsib.hr Croatia Croatia Contract Awards Croatia 21/02/2024 01/01/1900 688,313.53 EUR |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Drainage works Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
688,313.53 EUR
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URL |
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Share |
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