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Contract Details
| Title |
Completion of construction of the city sports hall sinj with landscaping Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.06.2016 | |||
| Overview | Contract Award's Details : Completion of construction of the city sports hall sinj with landscaping Grad sinj, dragašev prolaz 10, sinj, ZIP code: 21230, Phone: +385 21708622, Fax: +385 21826591, Attn: jelena kekez poljak, Email: jelena.kekez@sinj.hr Purchases of goods and services for maintenance of renault vehicles warranty Contract award notice: The Subject Of Procurement Is The Procurement Of Goods And Services For Maintenance Of Renault Vehicles Within The Warranty Period, According To The Bill Of Costs In Part Xiv. The Tender Documents. The Fleet Consists Of 175 Vehicles, As Follows: • Master Mau 222 To 116 Vehicles, ;• Renault Clio Ii 75-59 Vehicles. Date of contract: 20.05.2016 Value: 2.082.133,70 Croatia Contract value : 12,409,779.00 HRK Contractors : INERO D.O.O. See in details 16/06/2016 20/08/2016 9248347 24/05/2016 Hp-hrvatska pošta d.D., jurišiceva 13, zagreb, ZIP code: 10000, Phone: +385 14981127, Fax: +385 14981295, Attn: ljubica kovacevic, Email: info.javnanabava@posta.hr Address : Croatia Croatia Contract Awards Croatia HP-10/4-029509/15 See in details 20/08/2016 2,082,133.00 HRK | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Parts of other vehicles
Other services
Landscaping work
Goods used in construction
Architectural, construction, engineering and inspection services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,082,133.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Completion of construction of the city sports hall sinj with landscaping Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.06.2016 |
| Overview |
| Contract Award's Details : Completion of construction of the city sports hall sinj with landscaping Grad sinj, dragašev prolaz 10, sinj, ZIP code: 21230, Phone: +385 21708622, Fax: +385 21826591, Attn: jelena kekez poljak, Email: jelena.kekez@sinj.hr Purchases of goods and services for maintenance of renault vehicles warranty Contract award notice: The Subject Of Procurement Is The Procurement Of Goods And Services For Maintenance Of Renault Vehicles Within The Warranty Period, According To The Bill Of Costs In Part Xiv. The Tender Documents. The Fleet Consists Of 175 Vehicles, As Follows: • Master Mau 222 To 116 Vehicles, ;• Renault Clio Ii 75-59 Vehicles. Date of contract: 20.05.2016 Value: 2.082.133,70 Croatia Contract value : 12,409,779.00 HRK Contractors : INERO D.O.O. See in details 16/06/2016 20/08/2016 9248347 24/05/2016 Hp-hrvatska pošta d.D., jurišiceva 13, zagreb, ZIP code: 10000, Phone: +385 14981127, Fax: +385 14981295, Attn: ljubica kovacevic, Email: info.javnanabava@posta.hr Address : Croatia Croatia Contract Awards Croatia HP-10/4-029509/15 See in details 20/08/2016 2,082,133.00 HRK |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Construction Promoters of Performing Arts Promoters of Performing Arts Agriculture Sporting Goods Promoters of Performing Arts Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Parts of other vehicles Other services Landscaping work Goods used in construction Architectural, construction, engineering and inspection services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Environmental Work Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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2,082,133.00 HRK
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| URL |
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| Share |
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