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Contract Details
Title |
Execution of Fixed Connections for the Aircraft Electrical Supply (Gpu) Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.12.2024 | |||
Awarded Date | 29.08.2024 | |||
Overview | Contract Award's Details : Execution of Fixed Connections for the Aircraft Electrical Supply (Gpu) ZADAR AIRPORT D.O.O. Execution of Fixed Connections for the Aircraft Electrical Supply (Gpu) Document Type: Contract Award Notice Title: Execution of fixed connections for aircraft electrical supply (GPU) Reference Number: 16/22 V.V. Contract Type: works Estimated Value: 9394053.92 - EUR Description: Execution of fixed connections for aircraft electrical supply ( GPU) Doc Title: Executionof fixed connections for aircraft electrical supply (GPU) Dispatch Date: 2024-08-28 Publish Date: 2024-08-30 Croatia Contract value : 9,394,053.92 EUR Contractors : GP KRK D.D., MAGNUM SUPRA D.O.O. 28/08/2024 30/08/2024 01/01/1900 82460865 30/08/2024 ZADAR AIRPORT D.O.O. Address : Croatia blaz.bilaver@zadar-airport.hr Croatia Croatia Contract Awards Croatia 28/08/2024 01/01/1900 9,394,053.92 EUR | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,394,053.92 EUR
|
URL | ||
Share |
Title |
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Execution of Fixed Connections for the Aircraft Electrical Supply (Gpu) Croatia |
Country |
Language |
English |
Organization |
Published Date |
08.12.2024 |
Awarded Date |
29.08.2024 |
Overview |
Contract Award's Details : Execution of Fixed Connections for the Aircraft Electrical Supply (Gpu) ZADAR AIRPORT D.O.O. Execution of Fixed Connections for the Aircraft Electrical Supply (Gpu) Document Type: Contract Award Notice Title: Execution of fixed connections for aircraft electrical supply (GPU) Reference Number: 16/22 V.V. Contract Type: works Estimated Value: 9394053.92 - EUR Description: Execution of fixed connections for aircraft electrical supply ( GPU) Doc Title: Executionof fixed connections for aircraft electrical supply (GPU) Dispatch Date: 2024-08-28 Publish Date: 2024-08-30 Croatia Contract value : 9,394,053.92 EUR Contractors : GP KRK D.D., MAGNUM SUPRA D.O.O. 28/08/2024 30/08/2024 01/01/1900 82460865 30/08/2024 ZADAR AIRPORT D.O.O. Address : Croatia blaz.bilaver@zadar-airport.hr Croatia Croatia Contract Awards Croatia 28/08/2024 01/01/1900 9,394,053.92 EUR |
NAICS |
- |
CPVS |
Parts for aircraft, spacecraft and helicopters Electrical, electromagnetic and mechanical treatment Parts for aircraft Dates |
UNSPSC |
Aircraft Awards Aircraft, Single Engine Airport, Fauna Control Services Suction pump, electrical Aircraft, Flight Inspection (Fully Equipped) Aircraft, Jet Widebody Aircraft, Twin Engine |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
9,394,053.92 EUR
|
URL |
|
Share |
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