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Contract Details
| Title |
In Accordance With Item 2. Don - Information On The Subject Of The Procurement Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.08.2020 | |||
| Overview | Contract Award's Details : In Accordance With Item 2. Don - Information On The Subject Of The Procurement Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Execution Of Works On The Construction Of Water Supply Pipelines Of The Section Tarai And Barani For The Need Of Water Supply Of The County Center For Waste Management Contract awarded for Execution of works on the construction of water supply pipelines of the section tarai and barani for the need of water supply of the county center for waste management Number of received bids: 2 Number of received bids from MSPs: 2 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: 2 Croatia Contract value : 10,000,000.00 HRK Contractors : OMEGA SOFTWARE D.O.O. See in details 07/08/2020 07/10/2020 76529851 21/07/2020 Vodovod I Kanalizacija D.O.O. Split, Hercegovacka 8, Split, 21000 Attn: Edran Spain Tel: +385 21546214 Fax: +385 21546214 Url: Www.Vik-Split.Hr Address : Croatia Contract Awards Croatia 15973_1 See in details 07/10/2020 3,900,000.00 HRK | |||
| NAICS | ||||
| CPVS |
Sections
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Pipelines
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Electronic, electromechanical and electrotechnical supplies
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,900,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
In Accordance With Item 2. Don - Information On The Subject Of The Procurement Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.08.2020 |
| Overview |
| Contract Award's Details : In Accordance With Item 2. Don - Information On The Subject Of The Procurement Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Execution Of Works On The Construction Of Water Supply Pipelines Of The Section Tarai And Barani For The Need Of Water Supply Of The County Center For Waste Management Contract awarded for Execution of works on the construction of water supply pipelines of the section tarai and barani for the need of water supply of the county center for waste management Number of received bids: 2 Number of received bids from MSPs: 2 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: 2 Croatia Contract value : 10,000,000.00 HRK Contractors : OMEGA SOFTWARE D.O.O. See in details 07/08/2020 07/10/2020 76529851 21/07/2020 Vodovod I Kanalizacija D.O.O. Split, Hercegovacka 8, Split, 21000 Attn: Edran Spain Tel: +385 21546214 Fax: +385 21546214 Url: Www.Vik-Split.Hr Address : Croatia Contract Awards Croatia 15973_1 See in details 07/10/2020 3,900,000.00 HRK |
| NAICS |
| Construction Scenic and Sightseeing Transportation Agriculture Management Water Construction |
| CPVS |
| Sections Construction, foundation and surface works for highways, roads Wells construction work Construction work Pipelines Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Pipeline Project Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
3,900,000.00 HRK
|
| URL |
|
|
| Share |
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