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Contract Details
| Title |
The Subject Of This Procedure Is The Procurement Of Works On The Construction Of A Burial Ground In Samobor Island, According To The Technical Documentation Referred To In Item 17 Of This Procurement Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.09.2018 | |||
| Overview | Contract Award's Details : The Subject Of This Procedure Is The Procurement Of Works On The Construction Of A Burial Ground In Samobor Island, According To The Technical Documentation Referred To In Item 17 Of This Procurement Hrvatske Vode, Pravna Osoba Za Upravljanje Vodama, nUlica Grada Vukovara 220, nZagreb, n10000 nAttn: Tihana Cigetic nTel: +385 13717891 nFax: +385 12369889 The Subject Of The Procurement Is The Execution Of Works - Energy Renovation Of The Primary School Building At Vukovar, Fruškogorska 2, Reference No Of The Grant Contract - Kk. 04. 2. 1. 03. 0021 Contract awarded for The subject of the procurement is the execution of works - energy renovation of the primary school building at vukovar, fruškogorska 2, reference no of the grant contract - kk. 04. 2. 1. 03. 0021 Number of received bids: 3 Number of received bids from MSPs: 3 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 3 Croatia Contract value : 18,400,000.00 HRK Contractors : VODOPRIVREDA ZAGREB D.D. See in details 06/09/2018 29/11/2018 11496015 14/09/2018 Vukovarsko-Srijemska Županija, Županijska 9, Vukovar, 32000 Attn: Suzana Katic-Horvat Tel: +385 32454804 Address : Croatia Croatia Contract Awards Croatia 39_1 See in details 29/11/2018 2,592,771.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,592,771.00 HRK
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Croatia
| Title |
|---|
The Subject Of This Procedure Is The Procurement Of Works On The Construction Of A Burial Ground In Samobor Island, According To The Technical Documentation Referred To In Item 17 Of This Procurement Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.09.2018 |
| Overview |
| Contract Award's Details : The Subject Of This Procedure Is The Procurement Of Works On The Construction Of A Burial Ground In Samobor Island, According To The Technical Documentation Referred To In Item 17 Of This Procurement Hrvatske Vode, Pravna Osoba Za Upravljanje Vodama, nUlica Grada Vukovara 220, nZagreb, n10000 nAttn: Tihana Cigetic nTel: +385 13717891 nFax: +385 12369889 The Subject Of The Procurement Is The Execution Of Works - Energy Renovation Of The Primary School Building At Vukovar, Fruškogorska 2, Reference No Of The Grant Contract - Kk. 04. 2. 1. 03. 0021 Contract awarded for The subject of the procurement is the execution of works - energy renovation of the primary school building at vukovar, fruškogorska 2, reference no of the grant contract - kk. 04. 2. 1. 03. 0021 Number of received bids: 3 Number of received bids from MSPs: 3 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 3 Croatia Contract value : 18,400,000.00 HRK Contractors : VODOPRIVREDA ZAGREB D.D. See in details 06/09/2018 29/11/2018 11496015 14/09/2018 Vukovarsko-Srijemska Županija, Županijska 9, Vukovar, 32000 Attn: Suzana Katic-Horvat Tel: +385 32454804 Address : Croatia Croatia Contract Awards Croatia 39_1 See in details 29/11/2018 2,592,771.00 HRK |
| NAICS |
| Construction Agriculture Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Energy Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material Marine |
| Contractor |
| Contract Value |
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2,592,771.00 HRK
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| URL |
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| Share |
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