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Contract Details
| Title |
The Service Of The Concert Organization On The Occasion Of The Celebration Of St. Dujma 5.5.2018. Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.04.2018 | |||
| Overview | Contract Award's Details : The Service Of The Concert Organization On The Occasion Of The Celebration Of St. Dujma 5.5.2018. Grad Split 78755598868 Obala kneza Branimira 17 Split 21000 Croatia Contact person: Marijana Kirevski Telephone: +385 21310056 E-mail: marijana.kirevski@split.hr Fax: +385 21310405 NUTS code: HR035 Pursuant To Item 4. Description Of The Procurement Subjects Procurement Documentation Contract awarded for Pursuant to item 4. Description of the procurement subjects procurement documentation n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 3,567,000.00 HRK Contractors : MPG LIVE D.O.O. See in details 26/04/2018 25/07/2018 11167606 09/07/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 581/2018_15 See in details 25/07/2018 59,100.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
59,100.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Service Of The Concert Organization On The Occasion Of The Celebration Of St. Dujma 5.5.2018. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.04.2018 |
| Overview |
| Contract Award's Details : The Service Of The Concert Organization On The Occasion Of The Celebration Of St. Dujma 5.5.2018. Grad Split 78755598868 Obala kneza Branimira 17 Split 21000 Croatia Contact person: Marijana Kirevski Telephone: +385 21310056 E-mail: marijana.kirevski@split.hr Fax: +385 21310405 NUTS code: HR035 Pursuant To Item 4. Description Of The Procurement Subjects Procurement Documentation Contract awarded for Pursuant to item 4. Description of the procurement subjects procurement documentation n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 3,567,000.00 HRK Contractors : MPG LIVE D.O.O. See in details 26/04/2018 25/07/2018 11167606 09/07/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 581/2018_15 See in details 25/07/2018 59,100.00 HRK |
| NAICS |
| - |
| CPVS |
| Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
| Contractor |
| Contract Value |
|
59,100.00 HRK
|
| URL |
|
|
| Share |
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