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Contract Details
| Title |
Preparation Of Project Documentation, Implementation Of A Complete Administrative Procedure For Noise Protection Walls On Motorways A1, A6 And A7 And Project Supervision During The Execution Of Works (croatia-zagreb: Project And Design Preparation, Estima Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.07.2018 | |||
| Overview | Contract Award's Details : Preparation Of Project Documentation, Implementation Of A Complete Administrative Procedure For Noise Protection Walls On Motorways A1, A6 And A7 And Project Supervision During The Execution Of Works (croatia-zagreb: Project And Design Preparation, Estima Autocesta Rijeka – Zagreb d.d. 96330310281 Širolina 4 Zagreb 10000 Croatia Contact person: Kristina Perak Telephone: +385 16515161 E-mail: kristina.perak@arz.hr Fax: +385 16515100 NUTS code: HR0 Infusion Solutions (croatia-slavonski Brod: Infusion Solutionsnd) Contract award notice: Infusion solutions ( croatia-slavonski brod: Infusion solutions nd ) : Supply of infusion solutions. Date of contract award: : 06/12/2018 v.2.2) information about tenders number of received tenders: 3 number of tenders received from smes: 1 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 3 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded medical intertrade doo 04492664153 dr. Franjo tudman 3 sveta nedelja 10431 croatia telephone: +385 13374842 e-mail: Javna.nabava@medical-intertrade.hr fax: +385 13374002 nuts code: Hr042 the contractor is an sme: No v.2.4) information on value of contract (in millions of cases ) initial estimated total value of the contract / lot: 137 974.00 hrk total value of contract / tick:: 112 381.50 hrk v.2.5) information about subcontracting section v: Award of contract lot no: 2 a contract / lot is awarded: Yes number of tenders received: 3 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 137 974.00 HRK Croatia Contract value : 2,052,000.00 HRK Contractors : GARK KONZALTING D.O.O. See in details 09/07/2018 07/10/2018 11167244 09/07/2018 Opca bolnica Dr. Josip Bencevic 91554844265 Andrije Štampara 42 Slavonski Brod 35000 Croatia Contact person: Jelena Loncar, mag. iur. Telephone: +385 35201210 E-mail: jelena.loncar@bolnicasb.hr NUTS code: HR Address : Croatia Croatia Contract Awards Croatia 293861-2018 See in details 07/10/2018 137,974.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
137,974.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Preparation Of Project Documentation, Implementation Of A Complete Administrative Procedure For Noise Protection Walls On Motorways A1, A6 And A7 And Project Supervision During The Execution Of Works (croatia-zagreb: Project And Design Preparation, Estima Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.07.2018 |
| Overview |
| Contract Award's Details : Preparation Of Project Documentation, Implementation Of A Complete Administrative Procedure For Noise Protection Walls On Motorways A1, A6 And A7 And Project Supervision During The Execution Of Works (croatia-zagreb: Project And Design Preparation, Estima Autocesta Rijeka – Zagreb d.d. 96330310281 Širolina 4 Zagreb 10000 Croatia Contact person: Kristina Perak Telephone: +385 16515161 E-mail: kristina.perak@arz.hr Fax: +385 16515100 NUTS code: HR0 Infusion Solutions (croatia-slavonski Brod: Infusion Solutionsnd) Contract award notice: Infusion solutions ( croatia-slavonski brod: Infusion solutions nd ) : Supply of infusion solutions. Date of contract award: : 06/12/2018 v.2.2) information about tenders number of received tenders: 3 number of tenders received from smes: 1 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 3 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded medical intertrade doo 04492664153 dr. Franjo tudman 3 sveta nedelja 10431 croatia telephone: +385 13374842 e-mail: Javna.nabava@medical-intertrade.hr fax: +385 13374002 nuts code: Hr042 the contractor is an sme: No v.2.4) information on value of contract (in millions of cases ) initial estimated total value of the contract / lot: 137 974.00 hrk total value of contract / tick:: 112 381.50 hrk v.2.5) information about subcontracting section v: Award of contract lot no: 2 a contract / lot is awarded: Yes number of tenders received: 3 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 137 974.00 HRK Croatia Contract value : 2,052,000.00 HRK Contractors : GARK KONZALTING D.O.O. See in details 09/07/2018 07/10/2018 11167244 09/07/2018 Opca bolnica Dr. Josip Bencevic 91554844265 Andrije Štampara 42 Slavonski Brod 35000 Croatia Contact person: Jelena Loncar, mag. iur. Telephone: +385 35201210 E-mail: jelena.loncar@bolnicasb.hr NUTS code: HR Address : Croatia Croatia Contract Awards Croatia 293861-2018 See in details 07/10/2018 137,974.00 HRK |
| NAICS |
| Bolt Turned Product and Screw Medical Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Sections Project and design preparation, estimation of costs Infusion solutions Ticking Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
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137,974.00 HRK
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| URL |
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| Share |
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