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Contract Details
Title |
Natural Gas Supply Croatia |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2020 | |||
Overview | Contract Award's Details : Natural Gas Supply centar za socijalnu skrb krapina, dragutina domjanica 5, krapina, 49000 attn: e=imeiprezrezime1 tel: 049 371-847 fax: faxozzp1> url: (url) www.dkom.hr Procurement Of Office Cleaning Services Contract awarded for Procurement of office cleaning services Number of received bids: 4 Number of received bids from MSPs: 3 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: 4 Croatia Contract value : 1,630,000.00 HRK Contractors : GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O. See in details 10/10/2020 01/11/2020 76644912 18/08/2020 Hrvatski Zavod Za Zapoljavanje, Savska Cesta 64, Zagreb, 10000 Attn: Tacic; Vjekoslav poljaric Tel: +385 16126097 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 344/02-04/20 VN5_20 See in details 01/11/2020 45,600.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
45,600.00 HRK
|
URL | ||
Share |
Title |
---|
Natural Gas Supply Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2020 |
Overview |
Contract Award's Details : Natural Gas Supply centar za socijalnu skrb krapina, dragutina domjanica 5, krapina, 49000 attn: e=imeiprezrezime1 tel: 049 371-847 fax: faxozzp1> url: (url) www.dkom.hr Procurement Of Office Cleaning Services Contract awarded for Procurement of office cleaning services Number of received bids: 4 Number of received bids from MSPs: 3 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: 4 Croatia Contract value : 1,630,000.00 HRK Contractors : GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O. See in details 10/10/2020 01/11/2020 76644912 18/08/2020 Hrvatski Zavod Za Zapoljavanje, Savska Cesta 64, Zagreb, 10000 Attn: Tacic; Vjekoslav poljaric Tel: +385 16126097 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 344/02-04/20 VN5_20 See in details 01/11/2020 45,600.00 HRK |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Gases Other services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
45,600.00 HRK
|
URL |
|
Share |
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