Contract Details
Title

100387-2017 Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.03.2017
Overview
Contract Award's Details : 100387-2017 Klinicka bolnica Dubrava 32206148371 Av. Gojka Šuška 6 Contact point(s): Nabavna služba For the attention of: Draženka Fiolic 10000 Zagreb Croatia Telephone: +385 12903426 Fax: +385 12902361 E-mail: dfiolic@kbd.hr Inte Electricity Contract award notice: Electricity Date of contract: 20.03.2017 Value: 1.190.722,70 Croatia Contract value : See in details Contractors : POLOPLUS D. O. O. See in details 17/03/2017 17/06/2017 8828086 10/04/2017 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164856, Fax: +385 16110727, Attn: tomislav reiner, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia See in details 20/06/2017 1,190,722.00 HRK
NAICS
-
CPVS
Electricity, heating, solar and nuclear energy Electricity
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
1,190,722.00 HRK
URL
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