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Contract Details
| Title |
Providing services hotfix elevators Croatia
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 22.09.2015 |
| Overview | Contract Award's Details : Providing services hotfix elevators Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: 051/658819, Fax: 051/214216, Attn: sandra džambo, Supply of water and sewerage materials for an annual need of the company s group i - galvanized pipes group ii - vodomjeri and calibration of water meters Contract award notice: supply of water and sewerage materials for an annual need of the company. subject of procurement is divided into 2 (two) groups: group i - galvanized pipes group ii - vodomjeri and calibration of water meters Date of contract: 10.09.2015 Value: 722.289,00 Croatia Contract value : See in details Contractors : THYSSENKRUPP KONCAR DIZALA D.O.O. See in details 23/09/2015 10/12/2015 9993327 29/09/2015 Vodovod brac d.O.O., mladena vodanovica 23, supetar, ZIP code: 21400, Phone: 021/631141, Fax: 021/630621, Attn: jagoda klisovic barhanovic, Email: jagoda@vodovod-brac.hr Address : Croatia Croatia Contract Awards Croatia 04-2-0032/15 See in details 10/12/2015 See in details |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
|
URL |
| Share |
Croatia
| Title |
|---|
|
Providing services hotfix elevators Croatia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.09.2015 |
| Overview |
| Contract Award's Details : Providing services hotfix elevators Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: 051/658819, Fax: 051/214216, Attn: sandra džambo, Supply of water and sewerage materials for an annual need of the company s group i - galvanized pipes group ii - vodomjeri and calibration of water meters Contract award notice: supply of water and sewerage materials for an annual need of the company. subject of procurement is divided into 2 (two) groups: group i - galvanized pipes group ii - vodomjeri and calibration of water meters Date of contract: 10.09.2015 Value: 722.289,00 Croatia Contract value : See in details Contractors : THYSSENKRUPP KONCAR DIZALA D.O.O. See in details 23/09/2015 10/12/2015 9993327 29/09/2015 Vodovod brac d.O.O., mladena vodanovica 23, supetar, ZIP code: 21400, Phone: 021/631141, Fax: 021/630621, Attn: jagoda klisovic barhanovic, Email: jagoda@vodovod-brac.hr Address : Croatia Croatia Contract Awards Croatia 04-2-0032/15 See in details 10/12/2015 See in details |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Water meters Sewerage work Pipes Other services Pipeline, piping, pipes, casing, tubing and related items Galvanizing works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Stainless Steel and Galvanized Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
See in details
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