Subscribe now for just $36.75 instead of the regular $49 – that’s a 25% discount and a $12.25 savings. Don’t miss this limited-time opportunity. Use your discount code today!
EQN6XW14
Click Here
Contract Details
| Title |
Procurement of motor gasoline and diesel fuel 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 | 25.06.2015 | |||
| Overview | Contract Award's Details : Procurement of motor gasoline and diesel fuel Komunalno održavanje d.O.O. ploce, trg kralja tomislava 7, ploce, ZIP code: 20340, Phone: 020/414506, Fax: 020/670076, Attn: kristian mandic , referent za javnu nabavu, Email: komunalno.odrzavanje@k-odrzavanje.hr Procurement of equipment for the room PNUSKOK (Police National Office for Combating Corruption and Organized Crime) in Osijek and Rijeka. Contract award: Procurement of equipment for the room PNUSKOK (Police National Office for Combating Corruption and Organized Crime) in Osijek and Rijeka. Subject of the competition is: - The purchase, delivery, unloading, installation and service warranty for the correctness of things sold for a period of 1 year from the date of acceptance of goods for procurement items listed in Group 1 and Group 6 - Office Furniture for purchasing items listed in Group 2 and Group 7 - Metal office furniture and items for purchase listed in Group 5 and Group 10 - Kitchen and kitchen equipment, - The purchase, delivery, unloading, installation and service warranty for the correctness of things sold for a period of 1 year from the date of acceptance of the goods to be procured no. 7 listed in Group 3 and Group 8 - IT equipment for 2 year warranty from the date of acceptance of goods for items procurement no. 1-6 and no. 8 listed in Group 3 and Group 8 - IT equipment, - The purchase, delivery, unloading and service warranty for the correctness of things sold for a period of 1 year from the date of acceptance of goods for items procurement no. 2:04 listed in Group 4 and Group 9 - Technical office equipment, for 2 year warranty from the date of acceptance of goods for items procurement no. 1, 3 and 5 listed in Group 4 and Group 9 - Technical office equipment; No purchase items. 3, 4 and 5 Group 4 and Group 9 - Technical office equipment including installation service, with the aim of equipping the premises PNUSKOK (Police National Office for Combating Corruption and Organized Crime) in Osijek and Rijeka to ensure suitable conditions for a fully effective perform the duties of employees of the said offices. CPV Code: 30230000-0 Computer Accessories 39130000-2 Office Furniture 30190000-7 Various office equipment and supplies 39141000-2 Kitchen furniture and equipment. Date of contract award decision: 12.5.2015 Total final value of contract(s)Value: 374 081,24 HRK (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : INA-INDUSTRIJA NAFTE D.D. See in details 26/06/2015 24/09/2015 9793943 24/06/2015 Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije 11548277852 Ulica grada Vukovara 284, objekt C Contact point(s): Ured za provedbu programa IPA I i Prijelaznog instrumenta For the attention of: Aleksanda Address : Croatia Croatia Contract Awards Croatia 217434-2015 See in details 24/09/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of motor gasoline and diesel fuel Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.06.2015 |
| Overview |
| Contract Award's Details : Procurement of motor gasoline and diesel fuel Komunalno održavanje d.O.O. ploce, trg kralja tomislava 7, ploce, ZIP code: 20340, Phone: 020/414506, Fax: 020/670076, Attn: kristian mandic , referent za javnu nabavu, Email: komunalno.odrzavanje@k-odrzavanje.hr Procurement of equipment for the room PNUSKOK (Police National Office for Combating Corruption and Organized Crime) in Osijek and Rijeka. Contract award: Procurement of equipment for the room PNUSKOK (Police National Office for Combating Corruption and Organized Crime) in Osijek and Rijeka. Subject of the competition is: - The purchase, delivery, unloading, installation and service warranty for the correctness of things sold for a period of 1 year from the date of acceptance of goods for procurement items listed in Group 1 and Group 6 - Office Furniture for purchasing items listed in Group 2 and Group 7 - Metal office furniture and items for purchase listed in Group 5 and Group 10 - Kitchen and kitchen equipment, - The purchase, delivery, unloading, installation and service warranty for the correctness of things sold for a period of 1 year from the date of acceptance of the goods to be procured no. 7 listed in Group 3 and Group 8 - IT equipment for 2 year warranty from the date of acceptance of goods for items procurement no. 1-6 and no. 8 listed in Group 3 and Group 8 - IT equipment, - The purchase, delivery, unloading and service warranty for the correctness of things sold for a period of 1 year from the date of acceptance of goods for items procurement no. 2:04 listed in Group 4 and Group 9 - Technical office equipment, for 2 year warranty from the date of acceptance of goods for items procurement no. 1, 3 and 5 listed in Group 4 and Group 9 - Technical office equipment; No purchase items. 3, 4 and 5 Group 4 and Group 9 - Technical office equipment including installation service, with the aim of equipping the premises PNUSKOK (Police National Office for Combating Corruption and Organized Crime) in Osijek and Rijeka to ensure suitable conditions for a fully effective perform the duties of employees of the said offices. CPV Code: 30230000-0 Computer Accessories 39130000-2 Office Furniture 30190000-7 Various office equipment and supplies 39141000-2 Kitchen furniture and equipment. Date of contract award decision: 12.5.2015 Total final value of contract(s)Value: 374 081,24 HRK (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : INA-INDUSTRIJA NAFTE D.D. See in details 26/06/2015 24/09/2015 9793943 24/06/2015 Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije 11548277852 Ulica grada Vukovara 284, objekt C Contact point(s): Ured za provedbu programa IPA I i Prijelaznog instrumenta For the attention of: Aleksanda Address : Croatia Croatia Contract Awards Croatia 217434-2015 See in details 24/09/2015 See in details |
| NAICS |
| Furniture Automotive Parts Machinery Metal Can |
| CPVS |
| Diesel fuel Kitchen equipment Kitchen equipment, household and domestic items and catering supplies Wheels, parts and accessories Office, school and office equipment cleaning services Diesel fuel (0,2) Motors Other services Kitchen furniture and equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
See in details
|
| 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