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Contract Details
| Title |
Spare Parts of the Deutz Motor for the Fleet of Jadrolinija Mk Silba, Mk Olea, Mk Karolina and Mt Mate Ballot Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.04.2022 | |||
| Overview | Contract Award's Details : Spare Parts of the Deutz Motor for the Fleet of Jadrolinija Mk Silba, Mk Olea, Mk Karolina and Mt Mate Ballot JADROLINIJA. Cleaning and Maintenance Materials for the Needs of Jadrolinija Document Type : Contract award notice Title : Materijali za cišcenje i održavanje za potrebe Jadrolinije Reference Number : EVV 503/2021 Contract Type : Supplies Estimated Value : 1637107.16 - HRK Description : sukladno Dokumentaciji o nabavi 33700000 - Personal care products 39800000 - Cleaning and polishing products 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal care products Dispatch Date : 2022-04-19 Publish Date : 2022-04-22 Croatia Contract value : 1,608,844.99 HRK Contractors : AMEC SUPPLY SHIPS D.O.O. 10/03/2022 19/04/2022 01/01/1900 78281521 23/04/2022 JADROLINIJA Address : Croatia javna.nabava@jadrolinija.hr Croatia Croatia Contract Awards Croatia 11/04/2022 01/01/1900 1,637,107.16 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,637,107.16 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Spare Parts of the Deutz Motor for the Fleet of Jadrolinija Mk Silba, Mk Olea, Mk Karolina and Mt Mate Ballot Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.04.2022 |
| Overview |
| Contract Award's Details : Spare Parts of the Deutz Motor for the Fleet of Jadrolinija Mk Silba, Mk Olea, Mk Karolina and Mt Mate Ballot JADROLINIJA. Cleaning and Maintenance Materials for the Needs of Jadrolinija Document Type : Contract award notice Title : Materijali za cišcenje i održavanje za potrebe Jadrolinije Reference Number : EVV 503/2021 Contract Type : Supplies Estimated Value : 1637107.16 - HRK Description : sukladno Dokumentaciji o nabavi 33700000 - Personal care products 39800000 - Cleaning and polishing products 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Personal care products Dispatch Date : 2022-04-19 Publish Date : 2022-04-22 Croatia Contract value : 1,608,844.99 HRK Contractors : AMEC SUPPLY SHIPS D.O.O. 10/03/2022 19/04/2022 01/01/1900 78281521 23/04/2022 JADROLINIJA Address : Croatia javna.nabava@jadrolinija.hr Croatia Croatia Contract Awards Croatia 11/04/2022 01/01/1900 1,637,107.16 HRK |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Electroplating |
| CPVS |
| Towels Handkerchiefs Ships Paper, printing and bookbinding machinery and parts Motors Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Dates Cleaning and polishing products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
1,637,107.16 HRK
|
| URL |
|
|
| Share |
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