Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Maintenance Of Equipment With Sf6 Gas Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2016 | |||
| Overview | Contract Award's Details : Maintenance Of Equipment With Sf6 Gas Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: +385 14545335, Fax: +385 14545527, Attn: nikola hrastinski, dipl.ing., Email: zg-nabava@hops.hr Additional Unforeseen Works Of Reconstruction Of Buildings old Hospital2684, Cadastre Glina, Sisak-moslavina Contract award notice: The Contracting Authority Has Conducted An Open Public Procurement Procedure, Registration Numbera-G-S-7/15, Published In The Electronic Procurement Contact Number2015 / S 002-0013668 Days 31. 03. 2015. After Conducted Procedure, A Contract Of Public Works Number 510/2-Gs-6007 / 15-3 Rhp Community Bidder Hedom Doo17,853,995.44 Kunas Without Vat, The Validity Period Of Up To 428 Calendar Days From The Job. The Subject Of The Contract Is The Execution Of Works Of Reconstruction Of Buildings Old Hospital2684, Cadastre Clay, Belize Counties. The Subject Of Procurement Are Additional Unscheduled Work On The Construction Of The House Social Care - Home For The Elderly And Infirm, The Cadastral Plot Number 2684, Cadastre Clay, Belize Counties, Which Were Not Included In The Initial Project Is Not In The Basic Contract, But Due To Unforeseen Circumstances, Become Necessary For The Execution Of Works And Their Completion. Estimated Value Of Additional Works Is 1,020,106.42 Kunas Without Vat, Which Is 5.72% Of The Works From The Basic Agreement No. 510/2-G-S-6007 / 15-3 Rhp. Additional Unforeseen Works Which Are The Subject Of This Procurement Consists In Making A New Roofing, Cladding Windows Siporex D = 12.50, Rising Damp, Directed By Crane, Hep - Relocation Of Electrical Cables, Seismic - Injection. Supervision Of Construction Approved By The Works In The Amount Of 1,020,106.42 Kunas Without Vat. These Works Were Not Included In The Initial Project Is Not In The Basic Agreement And Their Value Is Up To 25% Of The Original Contract, But Due To Unforeseen Circumstances, Have Become Necessary For The Execution Of Works On The Building And Its Completion, Which Meets The Requirements Of Article 26, Paragraph 2 ., Item 4 Of The Public Procurement Act ( Official Gazettethese Works Will Be Agreed With The Economic Operator Who Carries Out The Basic Contract. Notethe Estimated Value Of Procurement Corresponds To The Final Amount Of The Contract (Basic Agreement + Additional Works). Estimated Value Of The Purchase Is Total Hrk 18,874,101.90 Without Vat. Of This Amount, Hrk 17,853,995.44 Vat Was Spent By The Basic Agreement No. 510/2-Gs-6007 / 15-3 Rhp, It Is For The Purchase Of This Outstanding Amount Of 1,020,106.42 Kunas Without Vat . Date of contract: 15.06.2016 Value: 23.592.627,36 Croatia Contract value : 559,070.00 HRK Contractors : HRVATSKI OPERATOR PRIJENOSNOG SUSTAVA D.O.O. See in details 19/07/2016 15/09/2016 9100836 20/07/2016 Državni ured za obnovu i stambeno zbrinjavanje, radnicka cesta 22, zagreb, ZIP code: 10000, Phone: +385 16172595/+385 16172530, Fax: +385 16172-529, Attn: marija loncarevic i iva milešic , Email: marija.loncarevic@duosz.hr,iva. Address : Croatia Croatia Contract Awards Croatia 510/2-G-S-6007/15-3 RHP D1 See in details 15/09/2016 23,592,627.00 HRK | |||
| NAICS | ||||
| CPVS |
Gases
Cranes
Calendars
Construction, foundation and surface works for highways, roads
Cable
Wells construction work
Other community, social and personal services
Construction work
Cranes, mobile lifting frames and works trucks fitted with a crane
Clay
Construction work for houses
Vats
Windows
Cable, wire and related products
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Windows, doors and related items
Architectural, construction, engineering and inspection services
Cable TV
Parts of cranes
Electronic, electromechanical and electrotechnical supplies
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Chemicals
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Roadways
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Healthcare Equipment and Services
Electronics
Building Material
Marine
|
|||
| Contractor | ||||
| Contract Value |
23,592,627.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Maintenance Of Equipment With Sf6 Gas Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2016 |
| Overview |
| Contract Award's Details : Maintenance Of Equipment With Sf6 Gas Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: +385 14545335, Fax: +385 14545527, Attn: nikola hrastinski, dipl.ing., Email: zg-nabava@hops.hr Additional Unforeseen Works Of Reconstruction Of Buildings old Hospital2684, Cadastre Glina, Sisak-moslavina Contract award notice: The Contracting Authority Has Conducted An Open Public Procurement Procedure, Registration Numbera-G-S-7/15, Published In The Electronic Procurement Contact Number2015 / S 002-0013668 Days 31. 03. 2015. After Conducted Procedure, A Contract Of Public Works Number 510/2-Gs-6007 / 15-3 Rhp Community Bidder Hedom Doo17,853,995.44 Kunas Without Vat, The Validity Period Of Up To 428 Calendar Days From The Job. The Subject Of The Contract Is The Execution Of Works Of Reconstruction Of Buildings Old Hospital2684, Cadastre Clay, Belize Counties. The Subject Of Procurement Are Additional Unscheduled Work On The Construction Of The House Social Care - Home For The Elderly And Infirm, The Cadastral Plot Number 2684, Cadastre Clay, Belize Counties, Which Were Not Included In The Initial Project Is Not In The Basic Contract, But Due To Unforeseen Circumstances, Become Necessary For The Execution Of Works And Their Completion. Estimated Value Of Additional Works Is 1,020,106.42 Kunas Without Vat, Which Is 5.72% Of The Works From The Basic Agreement No. 510/2-G-S-6007 / 15-3 Rhp. Additional Unforeseen Works Which Are The Subject Of This Procurement Consists In Making A New Roofing, Cladding Windows Siporex D = 12.50, Rising Damp, Directed By Crane, Hep - Relocation Of Electrical Cables, Seismic - Injection. Supervision Of Construction Approved By The Works In The Amount Of 1,020,106.42 Kunas Without Vat. These Works Were Not Included In The Initial Project Is Not In The Basic Agreement And Their Value Is Up To 25% Of The Original Contract, But Due To Unforeseen Circumstances, Have Become Necessary For The Execution Of Works On The Building And Its Completion, Which Meets The Requirements Of Article 26, Paragraph 2 ., Item 4 Of The Public Procurement Act ( Official Gazettethese Works Will Be Agreed With The Economic Operator Who Carries Out The Basic Contract. Notethe Estimated Value Of Procurement Corresponds To The Final Amount Of The Contract (Basic Agreement + Additional Works). Estimated Value Of The Purchase Is Total Hrk 18,874,101.90 Without Vat. Of This Amount, Hrk 17,853,995.44 Vat Was Spent By The Basic Agreement No. 510/2-Gs-6007 / 15-3 Rhp, It Is For The Purchase Of This Outstanding Amount Of 1,020,106.42 Kunas Without Vat . Date of contract: 15.06.2016 Value: 23.592.627,36 Croatia Contract value : 559,070.00 HRK Contractors : HRVATSKI OPERATOR PRIJENOSNOG SUSTAVA D.O.O. See in details 19/07/2016 15/09/2016 9100836 20/07/2016 Državni ured za obnovu i stambeno zbrinjavanje, radnicka cesta 22, zagreb, ZIP code: 10000, Phone: +385 16172595/+385 16172530, Fax: +385 16172-529, Attn: marija loncarevic i iva milešic , Email: marija.loncarevic@duosz.hr,iva. Address : Croatia Croatia Contract Awards Croatia 510/2-G-S-6007/15-3 RHP D1 See in details 15/09/2016 23,592,627.00 HRK |
| NAICS |
| Asphalt Paving Sand Justice Roofing Regulation and Administration of Communications Justice Construction Other Justice Machinery Roofing Regulation and Administration of Communications Agriculture Kaolin Other Justice Construction |
| CPVS |
| Gases Cranes Calendars Construction, foundation and surface works for highways, roads Cable Wells construction work Other community, social and personal services Construction work Cranes, mobile lifting frames and works trucks fitted with a crane Clay Construction work for houses Vats Windows Cable, wire and related products Goods used in construction Electrical, electromagnetic and mechanical treatment Windows, doors and related items Architectural, construction, engineering and inspection services Cable TV Parts of cranes Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Roadways Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Electronics Building Material Marine |
| Contractor |
| Contract Value |
|
23,592,627.00 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts