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Contract Details
Title |
Electricity Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.03.2017 | |||
Overview | Contract Award's Details : Electricity Vodovod i kanalizacija d.O.O., ivana gorana kovacica 14, ogulin, ZIP code: 47300, Attn: dubravka boban, The Procurement Process Is Carried Out With A View To The Realization Of Distribution Services And Adjustments Hlpos In Network Trilix Dsds To A Group Of Traders In Which They Printing, Inovine, Petrol, Ina, Crodux Drvivati ??two, Typhon And Croatian Post Contract award notice:The procurement process is carried out with a view to the realization of distribution services and adjustments HLPOS in network Trilix DSDS to a group of traders in which they Printing, iNovine, Petrol, INA, Crodux drvivati ??two, Typhon and Croatian Post and called Network I. Date of contract: 14.02.2017 Value: 699.707,95 Croatia Contract value : 582,690.00 HRK Contractors : HEP - OPSKRBA D.O.O. See in details 26/03/2017 14/05/2017 10118284 26/03/2017 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164865, Fax: +385 16110727, Attn: tomislav reiner, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia See in details 14/05/2017 699,707.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
699,707.00 HRK
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URL | ||
Share |
Title |
---|
Electricity Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.03.2017 |
Overview |
Contract Award's Details : Electricity Vodovod i kanalizacija d.O.O., ivana gorana kovacica 14, ogulin, ZIP code: 47300, Attn: dubravka boban, The Procurement Process Is Carried Out With A View To The Realization Of Distribution Services And Adjustments Hlpos In Network Trilix Dsds To A Group Of Traders In Which They Printing, Inovine, Petrol, Ina, Crodux Drvivati ??two, Typhon And Croatian Post Contract award notice:The procurement process is carried out with a view to the realization of distribution services and adjustments HLPOS in network Trilix DSDS to a group of traders in which they Printing, iNovine, Petrol, INA, Crodux drvivati ??two, Typhon and Croatian Post and called Network I. Date of contract: 14.02.2017 Value: 699.707,95 Croatia Contract value : 582,690.00 HRK Contractors : HEP - OPSKRBA D.O.O. See in details 26/03/2017 14/05/2017 10118284 26/03/2017 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164865, Fax: +385 16110727, Attn: tomislav reiner, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia See in details 14/05/2017 699,707.00 HRK |
NAICS |
Power Process |
CPVS |
Petrol Networks Networking, Internet and intranet software development services Electricity, heating, solar and nuclear energy Networking, Internet and intranet software package Other services Posts Electricity |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products |
Contractor |
Contract Value |
699,707.00 HRK
|
URL |
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Share |
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