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Contract Details
| Title |
Waste Containers (croatia-porec: Refuses Skipping) Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.09.2018 | |||
| Overview | Contract Award's Details : Waste Containers (croatia-porec: Refuses Skipping) Usluga Porec d.o.o. 31073587765 Mlinska 1 Porec 52440 Croatia Telephone: +385 52429247 E-mail: tijana.vadinjof-djuric@usluga.hr Fax: +385 52451050 NUTS code: HR Waste Containers (croatia-porec: Refuses Skipping) Contract award notice: Waste containers (croatia-porec: Refuses skipping) supply of waste containers. Initial estimated total value of the contract: /lot 7 200 000.00 hrktotal value of the contract/lot 7 162 560.00 hrkv.2.5)information about subcontractingsection vi complementary information date of contract award: : 09/07/2018 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 cnm & Co. Doo jurdani number of tenders received: 1 Initial estimated total value of the contract / lot: 7 200 000.00 HRK Croatia Contract value : 7,200,000.00 HRK Contractors : CNM & CO. DOO JURDANI See in details 22/09/2018 21/12/2018 11628132 22/09/2018 Usluga Porec d.o.o. 31073587765 Mlinska 1 Porec 52440 Croatia Telephone: +385 52429247 E-mail: tijana.vadinjof-djuric@usluga.hr Fax: +385 52451050 NUTS code: HR Address : Croatia Croatia Contract Awards Croatia 411857-2018 See in details 21/12/2018 7,200,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,200,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Waste Containers (croatia-porec: Refuses Skipping) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.09.2018 |
| Overview |
| Contract Award's Details : Waste Containers (croatia-porec: Refuses Skipping) Usluga Porec d.o.o. 31073587765 Mlinska 1 Porec 52440 Croatia Telephone: +385 52429247 E-mail: tijana.vadinjof-djuric@usluga.hr Fax: +385 52451050 NUTS code: HR Waste Containers (croatia-porec: Refuses Skipping) Contract award notice: Waste containers (croatia-porec: Refuses skipping) supply of waste containers. Initial estimated total value of the contract: /lot 7 200 000.00 hrktotal value of the contract/lot 7 162 560.00 hrkv.2.5)information about subcontractingsection vi complementary information date of contract award: : 09/07/2018 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 cnm & Co. Doo jurdani number of tenders received: 1 Initial estimated total value of the contract / lot: 7 200 000.00 HRK Croatia Contract value : 7,200,000.00 HRK Contractors : CNM & CO. DOO JURDANI See in details 22/09/2018 21/12/2018 11628132 22/09/2018 Usluga Porec d.o.o. 31073587765 Mlinska 1 Porec 52440 Croatia Telephone: +385 52429247 E-mail: tijana.vadinjof-djuric@usluga.hr Fax: +385 52451050 NUTS code: HR Address : Croatia Croatia Contract Awards Croatia 411857-2018 See in details 21/12/2018 7,200,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Other containers Large containers Sewage, refuse, cleaning and environmental services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
7,200,000.00 HRK
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| URL |
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| Share |
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