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Contract Details
| Title |
Supply Of Fuel For Official Vehicles Of The Two-year Period Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.03.2017 | |||
| Overview | Contract Award's Details : Supply Of Fuel For Official Vehicles Of The Two-year Period Hrvatski zavod za zdravstveno osiguranje, margaretska 3, zagreb, ZIP code: 10000, Phone: +385 14806432, Fax: +385 14806418, Attn: ivana ivancan, Email: nabava@hzzo.hr Dizelsko Gorivo Grupa 3 – Split, Hercegovacka 20 Grupa 4 – Hrvatska. Contract award notice: Dizelsko gorivo Grupa 3 – Split, Hercegovacka 20 Grupa 4 – Hrvatska. Total final value of contract(s): 64 800 HRK Including VAT. VAT rate (%) 25 Date of contract award: 28.10.2016 Number of offers received: 4Number of offers received by electronic means: 4 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 770,490.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 26/03/2017 12/04/2017 8880179 12/01/2017 Promet d. o. o. 13421314997 Hercegovacka 20 Contact point(s): Služba za analizu, plan i javnu nabavu For the attention of: Žana Lovric 21000 Split Croatia Telephone: +385 21407951 Fax: +385 21383705 E-mail: javnanabava@pro Address : Croatia Croatia Contract Awards Croatia 12900-2017 See in details 12/04/2017 See in details | |||
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Croatia
| Title |
|---|
Supply Of Fuel For Official Vehicles Of The Two-year Period Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.03.2017 |
| Overview |
| Contract Award's Details : Supply Of Fuel For Official Vehicles Of The Two-year Period Hrvatski zavod za zdravstveno osiguranje, margaretska 3, zagreb, ZIP code: 10000, Phone: +385 14806432, Fax: +385 14806418, Attn: ivana ivancan, Email: nabava@hzzo.hr Dizelsko Gorivo Grupa 3 – Split, Hercegovacka 20 Grupa 4 – Hrvatska. Contract award notice: Dizelsko gorivo Grupa 3 – Split, Hercegovacka 20 Grupa 4 – Hrvatska. Total final value of contract(s): 64 800 HRK Including VAT. VAT rate (%) 25 Date of contract award: 28.10.2016 Number of offers received: 4Number of offers received by electronic means: 4 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 770,490.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 26/03/2017 12/04/2017 8880179 12/01/2017 Promet d. o. o. 13421314997 Hercegovacka 20 Contact point(s): Služba za analizu, plan i javnu nabavu For the attention of: Žana Lovric 21000 Split Croatia Telephone: +385 21407951 Fax: +385 21383705 E-mail: javnanabava@pro Address : Croatia Croatia Contract Awards Croatia 12900-2017 See in details 12/04/2017 See in details |
| NAICS |
| - |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Vats Parts of other vehicles Electronic, electromechanical and electrotechnical supplies Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
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See in details
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