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Contract Details
Title |
Postal Services Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.10.2020 | |||
Overview | Contract Award's Details : Postal Services Dom Za Odrasle Osobe Borova, Stjepana Radica 9A, Borova, Suhopolje, 33410 Tel: 033 770 018 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Value:54.016,32 Croatia Contract value : 7,400,000.00 HRK Contractors : HP - HRVATSKA POTA D.D. See in details 15/10/2020 30/12/2020 76766136 15/10/2020 Dom Za Odrasle Osobe Borova, Stjepana Radica 9A, Borova, Suhopolje, 33410 Tel: 033 770 018 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia O-20-1063_2 See in details 30/12/2020 127,000,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
127,000,000.00 HRK
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URL | ||
Share |
Title |
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Postal Services Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.10.2020 |
Overview |
Contract Award's Details : Postal Services Dom Za Odrasle Osobe Borova, Stjepana Radica 9A, Borova, Suhopolje, 33410 Tel: 033 770 018 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Value:54.016,32 Croatia Contract value : 7,400,000.00 HRK Contractors : HP - HRVATSKA POTA D.D. See in details 15/10/2020 30/12/2020 76766136 15/10/2020 Dom Za Odrasle Osobe Borova, Stjepana Radica 9A, Borova, Suhopolje, 33410 Tel: 033 770 018 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia O-20-1063_2 See in details 30/12/2020 127,000,000.00 HRK |
NAICS |
Postal Service |
CPVS |
Electricity, heating, solar and nuclear energy Other services Electricity |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
127,000,000.00 HRK
|
URL |
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Share |
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