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Contract Details
Title |
Supply of Natural gas Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.01.2015 | |||
Overview | Contract Award's Details : Supply of Natural gas Ministarstvo obrane Republike Hrvatske 66486182714 Kralja Zvonimira 12 Contact point(s): Samostalni sektor za javnu nabavu For the attention of: Josip Tonjac, dipl. ing. str. 10002 Zagreb CROATIA Telephone: +385 14567531 Fax: Supply of Occupational clothing Contract award: working and protective clothing. Description of the procurement is in the technical conditions and the Bill of Quantities. Total final value of contract(s): 3 230 230 HRK Including VAT. VAT rate (%) 25 Date of contract award: 29.12.2014 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : GRADSKA PLINARA ZAGREB – OPSKRBA D.O.O. See in details 16/01/2015 16/04/2015 9541385 16/01/2015 Hrvatske autoceste održavanje i naplata cestarine d.o.o. 62942134377 Koturaška cesta 43 Contact point(s): Samostalni odjel za nabavu For the attention of: Ana Mamic 10000 Zagreb CROATIA Telephone: +385 16009721 Fax: +385 14697 Address : Croatia Croatia Contract Awards Croatia 14747-2015 See in details 16/04/2015 See in details | |||
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UNSPSC |
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Contract Value |
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Title |
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Supply of Natural gas Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.01.2015 |
Overview |
Contract Award's Details : Supply of Natural gas Ministarstvo obrane Republike Hrvatske 66486182714 Kralja Zvonimira 12 Contact point(s): Samostalni sektor za javnu nabavu For the attention of: Josip Tonjac, dipl. ing. str. 10002 Zagreb CROATIA Telephone: +385 14567531 Fax: Supply of Occupational clothing Contract award: working and protective clothing. Description of the procurement is in the technical conditions and the Bill of Quantities. Total final value of contract(s): 3 230 230 HRK Including VAT. VAT rate (%) 25 Date of contract award: 29.12.2014 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : GRADSKA PLINARA ZAGREB – OPSKRBA D.O.O. See in details 16/01/2015 16/04/2015 9541385 16/01/2015 Hrvatske autoceste održavanje i naplata cestarine d.o.o. 62942134377 Koturaška cesta 43 Contact point(s): Samostalni odjel za nabavu For the attention of: Ana Mamic 10000 Zagreb CROATIA Telephone: +385 16009721 Fax: +385 14697 Address : Croatia Croatia Contract Awards Croatia 14747-2015 See in details 16/04/2015 See in details |
NAICS |
Clothing Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Gases Clothing, footwear, luggage articles and accessories Vats |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services |
Contractor |
Contract Value |
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