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Contract Details
Title |
Maintenance And Repair Of Buses On Compressed Natural Gas, 4 Groups (croatia-zagreb: Repair And Maintenance Services Of Buses) Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.10.2018 | |||
Overview | Contract Award's Details : Maintenance And Repair Of Buses On Compressed Natural Gas, 4 Groups (croatia-zagreb: Repair And Maintenance Services Of Buses) Grad Zagreb 61817894937 Avenija Dubrovnik 15 Zagreb 10020 Croatia Telephone: +385 16503788 E-mail: javna.nabava@zagreb.hr NUTS code: HR041 Maintenance And Repair Of Buses On Compressed Natural Gas, 4 Groups (croatia-zagreb: Repair And Maintenance Services Of Buses) Contract award notice: Maintenance and repair of buses on compressed natural gas, 4 groups (croatia-zagreb: Repair and maintenance services of buses) according to item 2.1. Don. Initial estimated total value of the contract: /lot 40 000 000.00 hrktotal value of the contract/lot 39 367 865.41 hrkv.2.5)information about subcontractingsection v award of contractlot no 3a contract/lot is awarded yes date of contract award: : 08/16/2018 v.2.2) information about tenders number of received tenders: 1 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: 1 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 autobus doo number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 40 000 000.00 HRK Croatia Contract value : 40,000,000.00 HRK Contractors : AUTOBUS D.O.O. See in details 22/10/2018 20/01/2019 11787564 22/10/2018 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Zagreb 10020 Croatia Telephone: +385 16503788 E-mail: javna.nabava@zagreb.hr NUTS code: HR041 Address : Croatia Croatia Contract Awards Croatia 462913-2018 See in details 20/01/2019 40,000,000.00 HRK | |||
NAICS | ||||
CPVS |
Compresses
Gases
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Electronic, electromechanical and electrotechnical supplies
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
40,000,000.00 HRK
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URL | ||
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Title |
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Maintenance And Repair Of Buses On Compressed Natural Gas, 4 Groups (croatia-zagreb: Repair And Maintenance Services Of Buses) Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.10.2018 |
Overview |
Contract Award's Details : Maintenance And Repair Of Buses On Compressed Natural Gas, 4 Groups (croatia-zagreb: Repair And Maintenance Services Of Buses) Grad Zagreb 61817894937 Avenija Dubrovnik 15 Zagreb 10020 Croatia Telephone: +385 16503788 E-mail: javna.nabava@zagreb.hr NUTS code: HR041 Maintenance And Repair Of Buses On Compressed Natural Gas, 4 Groups (croatia-zagreb: Repair And Maintenance Services Of Buses) Contract award notice: Maintenance and repair of buses on compressed natural gas, 4 groups (croatia-zagreb: Repair and maintenance services of buses) according to item 2.1. Don. Initial estimated total value of the contract: /lot 40 000 000.00 hrktotal value of the contract/lot 39 367 865.41 hrkv.2.5)information about subcontractingsection v award of contractlot no 3a contract/lot is awarded yes date of contract award: : 08/16/2018 v.2.2) information about tenders number of received tenders: 1 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: 1 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 autobus doo number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 40 000 000.00 HRK Croatia Contract value : 40,000,000.00 HRK Contractors : AUTOBUS D.O.O. See in details 22/10/2018 20/01/2019 11787564 22/10/2018 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Zagreb 10020 Croatia Telephone: +385 16503788 E-mail: javna.nabava@zagreb.hr NUTS code: HR041 Address : Croatia Croatia Contract Awards Croatia 462913-2018 See in details 20/01/2019 40,000,000.00 HRK |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Compresses Gases Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Electronic, electromechanical and electrotechnical supplies Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
40,000,000.00 HRK
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URL |
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Share |
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