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Contract Details
| Title |
Supply of materials for the maintenance of water supply system and sewerage system in 2016. Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.04.2016 | |||
| Overview | Contract Award's Details : Supply of materials for the maintenance of water supply system and sewerage system in 2016. Virkom d.O.O., kralja petra krešimira iv 30, virovitica, ZIP code: 33000, Phone: +385 33725803, Fax: +385 33725400, Attn: zdravko per, Email: virkom-uprava@virkom.hr A one-year supply of materials for cleaning, maintenance, sanitation and care Contract award notice: A One-Year Supply Of Materials For Cleaning, Maintenance, Sanitation And Care Date of contract: 29.03.2016 Value: 251.009,75 Croatia Contract value : 269,000.00 HRK Contractors : VIRKOM D.O.O. See in details 15/04/2016 29/06/2016 8186125 27/04/2016 Opca bolnica karlovac, andrije štampara 3, karlovac, ZIP code: 47000, Phone: +385 47608006, Fax: +385 47431337, Attn: tatjana bokun ana grubješic, Email: javna-nabava@bolnica-karlovac.hr Address : Croatia Croatia Contract Awards Croatia 2016-084 See in details 29/06/2016 251,009.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
251,009.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply of materials for the maintenance of water supply system and sewerage system in 2016. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.04.2016 |
| Overview |
| Contract Award's Details : Supply of materials for the maintenance of water supply system and sewerage system in 2016. Virkom d.O.O., kralja petra krešimira iv 30, virovitica, ZIP code: 33000, Phone: +385 33725803, Fax: +385 33725400, Attn: zdravko per, Email: virkom-uprava@virkom.hr A one-year supply of materials for cleaning, maintenance, sanitation and care Contract award notice: A One-Year Supply Of Materials For Cleaning, Maintenance, Sanitation And Care Date of contract: 29.03.2016 Value: 251.009,75 Croatia Contract value : 269,000.00 HRK Contractors : VIRKOM D.O.O. See in details 15/04/2016 29/06/2016 8186125 27/04/2016 Opca bolnica karlovac, andrije štampara 3, karlovac, ZIP code: 47000, Phone: +385 47608006, Fax: +385 47431337, Attn: tatjana bokun ana grubješic, Email: javna-nabava@bolnica-karlovac.hr Address : Croatia Croatia Contract Awards Croatia 2016-084 See in details 29/06/2016 251,009.00 HRK |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| System, storage and content management software package Sewerage work System, storage and content management software development services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
251,009.00 HRK
|
| URL |
|
|
| Share |
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