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Contract Details
Title |
The Subject Of Procurement Is: Spare Parts Of Asphalt Base. Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.10.2020 | |||
Overview | Contract Award's Details : The Subject Of Procurement Is: Spare Parts Of Asphalt Base. Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Cleaning Services Contract awarded for Cleaning services Value:6.431,16 Croatia Contract value : 2,500,000.00 HRK Contractors : RO TEHNOLOGIJA DOO See in details 16/10/2020 28/12/2020 76794991 21/10/2020 Ministarstvo Pravosuda, Ulica Grada Vukovara 49, Zagreb, 10000 Attn: Ikov Tel: +385 13714611 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia Narudbenica broj 173/2020_12 See in details 28/12/2020 1,817,000.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,817,000.00 HRK
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URL | ||
Share |
Title |
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The Subject Of Procurement Is: Spare Parts Of Asphalt Base. Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.10.2020 |
Overview |
Contract Award's Details : The Subject Of Procurement Is: Spare Parts Of Asphalt Base. Grad Zagreb, Avenija Dubrovnik 15, Zagreb, 10020 Tel: +385 16503788 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Cleaning Services Contract awarded for Cleaning services Value:6.431,16 Croatia Contract value : 2,500,000.00 HRK Contractors : RO TEHNOLOGIJA DOO See in details 16/10/2020 28/12/2020 76794991 21/10/2020 Ministarstvo Pravosuda, Ulica Grada Vukovara 49, Zagreb, 10000 Attn: Ikov Tel: +385 13714611 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia Narudbenica broj 173/2020_12 See in details 28/12/2020 1,817,000.00 HRK |
NAICS |
- |
CPVS |
Asphalt Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,817,000.00 HRK
|
URL |
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Share |
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