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Contract Details
| Title |
Maintenance Of The System For Mass Printing And Envelope For The City Gas Plant Zagreb-supply Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.07.2020 | |||
| Overview | Contract Award's Details : Maintenance Of The System For Mass Printing And Envelope For The City Gas Plant Zagreb-supply Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr The Subject Of The Procurement Is The Execution Of Construction And Craft Works On The Facade And Cinctor Of The Church Of St. Trinity In Ludbreg. Detailed Description Of The Subject Of Procurement An Contract awarded for The subject of the procurement is the execution of construction and craft works on the facade and cinctor of the church of st. Trinity in ludbreg. Detailed description of the subject of procurement and the type and scope of work as well as special requirements related to their execution are set out in detail in the cost estimate (annex 2) and project documentation (implementation project r-233-15 / 2014 - annex 3, hereinafter: project), which are an integral part of this procurement documentation. Trinity, where the works will take place, is located at 2c petra zrinskog street, ludbreg, cadastral number ck. Br. 1379, ko ludbreg. Road and pedestrian access to the plot is provided from p. Zrinski street on the west side Number of received bids: 2 Number of received bids from MSPs: 1 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 : 3,000,000.00 HRK Contractors : XAGENT D.O.O. See in details 22/07/2020 19/09/2020 76510125 14/07/2020 Grad Ludbreg, Trg Sv. Trojstva 14, Ludbreg, 42230 Attn: Me=Imeiprezrezime1 Tel: +385 42310094 Fax: +385 42420217 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2186/18-01/1-20-28_1 See in details 19/09/2020 820,592.00 HRK | |||
| NAICS | ||||
| CPVS |
Gases
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Plants
Facade work
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
System, storage and content management software development services
Envelopes
Small craft
Goods used in construction
Envelopes, letter cards and plain postcards
Architectural, construction, engineering and inspection services
Electronic, electromechanical and electrotechnical supplies
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
820,592.00 HRK
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URL | ||
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Croatia
| Title |
|---|
Maintenance Of The System For Mass Printing And Envelope For The City Gas Plant Zagreb-supply Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.07.2020 |
| Overview |
| Contract Award's Details : Maintenance Of The System For Mass Printing And Envelope For The City Gas Plant Zagreb-supply Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr The Subject Of The Procurement Is The Execution Of Construction And Craft Works On The Facade And Cinctor Of The Church Of St. Trinity In Ludbreg. Detailed Description Of The Subject Of Procurement An Contract awarded for The subject of the procurement is the execution of construction and craft works on the facade and cinctor of the church of st. Trinity in ludbreg. Detailed description of the subject of procurement and the type and scope of work as well as special requirements related to their execution are set out in detail in the cost estimate (annex 2) and project documentation (implementation project r-233-15 / 2014 - annex 3, hereinafter: project), which are an integral part of this procurement documentation. Trinity, where the works will take place, is located at 2c petra zrinskog street, ludbreg, cadastral number ck. Br. 1379, ko ludbreg. Road and pedestrian access to the plot is provided from p. Zrinski street on the west side Number of received bids: 2 Number of received bids from MSPs: 1 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 : 3,000,000.00 HRK Contractors : XAGENT D.O.O. See in details 22/07/2020 19/09/2020 76510125 14/07/2020 Grad Ludbreg, Trg Sv. Trojstva 14, Ludbreg, 42230 Attn: Me=Imeiprezrezime1 Tel: +385 42310094 Fax: +385 42420217 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2186/18-01/1-20-28_1 See in details 19/09/2020 820,592.00 HRK |
| NAICS |
| Soil Preparation Regulation and Administration of Communications Highway Construction Highway Regulation and Administration of Communications Agriculture Highway Construction |
| CPVS |
| Gases Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Plants Facade work Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Wells construction work Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads System, storage and content management software development services Envelopes Small craft Goods used in construction Envelopes, letter cards and plain postcards Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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820,592.00 HRK
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| URL |
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| Share |
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