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Contract Details
| Title |
Extension Fiber Infrastructure City Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.11.2016 | |||
| Overview | Contract Award's Details : Extension Fiber Infrastructure City Grad zagreb, avenija dubrovnik 15, zagreb, ZIP code: 10020, Attn: javna.nabava@zagreb.hr, Email: javna.nabava@zagreb.hr Breakwater Construction Work Contract award notice: nabava i postavljanje pontona u uvali vrnaža u luci šibenik. Nabava pontonskog lukobrana te pontona za privez plovila u uvali Vrnaža sukladno troškovniku i tehnickoj dokumentaciji. Total final value of contract(s): 6 387 682,91 HRK Including VAT. VAT rate (%) 25 Date of contract award: 12.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA COMBIS D.O.O.; SUPRA NET D.O.O. See in details 08/11/2016 13/01/2017 8967049 13/10/2016 Lucka uprava Šibensko-kninske županije 16023498983 Draga 14 Contact point(s): Ured ravnatelja i Tehnicko operativni poslovi For the attention of: Nebojša Makarin 22000 Šibenik Croatia Telephone: +385 22219852 Fax: +385 2221986 Address : Croatia Croatia Contract Awards Croatia 357810-2016 See in details 13/01/2017 See in details | |||
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| UNSPSC |
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Croatia
| Title |
|---|
Extension Fiber Infrastructure City Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.11.2016 |
| Overview |
| Contract Award's Details : Extension Fiber Infrastructure City Grad zagreb, avenija dubrovnik 15, zagreb, ZIP code: 10020, Attn: javna.nabava@zagreb.hr, Email: javna.nabava@zagreb.hr Breakwater Construction Work Contract award notice: nabava i postavljanje pontona u uvali vrnaža u luci šibenik. Nabava pontonskog lukobrana te pontona za privez plovila u uvali Vrnaža sukladno troškovniku i tehnickoj dokumentaciji. Total final value of contract(s): 6 387 682,91 HRK Including VAT. VAT rate (%) 25 Date of contract award: 12.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA COMBIS D.O.O.; SUPRA NET D.O.O. See in details 08/11/2016 13/01/2017 8967049 13/10/2016 Lucka uprava Šibensko-kninske županije 16023498983 Draga 14 Contact point(s): Ured ravnatelja i Tehnicko operativni poslovi For the attention of: Nebojša Makarin 22000 Šibenik Croatia Telephone: +385 22219852 Fax: +385 2221986 Address : Croatia Croatia Contract Awards Croatia 357810-2016 See in details 13/01/2017 See in details |
| NAICS |
| Fiber Fiber Fiber Construction Agriculture Construction |
| CPVS |
| Breakwater construction work Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material Marine |
| Contractor |
| Contract Value |
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