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Contract Details
Title |
Power Transformers With Installation Work For Hops Needs Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.01.2018 | |||
Overview | Contract Award's Details : Power Transformers With Installation Work For Hops Needs Hrvatski operator prijenosnog sustava d.o.o. 13148821633 Kupska 4 Zagreb 10000 Croatia Contact person: Dunja Barjaktaric Telephone: +385 51710780 E-mail: JN-ET@hops.hr Fax: +385 51271395 NUTS code: HR Public Service Of Performing Liner Shipping On The State Ferry Line 532 Šibenik - (zlarin - Obonjan - Kaprije) - Žirje And Vice Versa Contract award notice: Public service of performing liner shipping on the state ferry line 532 šibenik - (zlarin - obonjan - kaprije) - žirje and vice versa : Performing public transport on the ferry line number 532 šibenik - (zlarin - obonjan - kaprije) - žirje and vice versa. The minimum prescribed frequency on the line is 7 return trips per week in the off-season period, 14 return trips in low season periods and 14 return trips per week in the high season period, In accordance with the government~s decision on determining national lines in public transport to line coastal maritime transport. The estimated value of the contract for a total period of 3 years is 21 267 000,00, Or 7 089 000,00 hrk per year. The bid may not exceed the aforementioned annual amount of estimated contract value. Initial estimated total value of the contract/lot: 21 267 000.00 HRK Total value of the contract/lot: 20 923 602.78 HRK Croatia Contract value : 130,000,000.00 HRK Contractors : KONCAR – INŽENJERING ZA ENERGETIKU I TRANSPORT D.D. See in details 29/01/2018 26/04/2018 10502529 29/01/2018 Agencija za obalni linijski pomorski promet 27735395987 Ulica grada Antofagaste 6 Split 21000 Croatia Contact person: Ivan Jelavic Šako, Paula Vidovic Telephone: +385 21329370 E-mail: info@agencija-zolpp.hr Fax: +385 213293 Address : Croatia Croatia Contract Awards Croatia 37571-2018 See in details 26/04/2018 21,267,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,267,000.00 HRK
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URL | ||
Share |
Title |
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Power Transformers With Installation Work For Hops Needs Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.01.2018 |
Overview |
Contract Award's Details : Power Transformers With Installation Work For Hops Needs Hrvatski operator prijenosnog sustava d.o.o. 13148821633 Kupska 4 Zagreb 10000 Croatia Contact person: Dunja Barjaktaric Telephone: +385 51710780 E-mail: JN-ET@hops.hr Fax: +385 51271395 NUTS code: HR Public Service Of Performing Liner Shipping On The State Ferry Line 532 Šibenik - (zlarin - Obonjan - Kaprije) - Žirje And Vice Versa Contract award notice: Public service of performing liner shipping on the state ferry line 532 šibenik - (zlarin - obonjan - kaprije) - žirje and vice versa : Performing public transport on the ferry line number 532 šibenik - (zlarin - obonjan - kaprije) - žirje and vice versa. The minimum prescribed frequency on the line is 7 return trips per week in the off-season period, 14 return trips in low season periods and 14 return trips per week in the high season period, In accordance with the government~s decision on determining national lines in public transport to line coastal maritime transport. The estimated value of the contract for a total period of 3 years is 21 267 000,00, Or 7 089 000,00 hrk per year. The bid may not exceed the aforementioned annual amount of estimated contract value. Initial estimated total value of the contract/lot: 21 267 000.00 HRK Total value of the contract/lot: 20 923 602.78 HRK Croatia Contract value : 130,000,000.00 HRK Contractors : KONCAR – INŽENJERING ZA ENERGETIKU I TRANSPORT D.D. See in details 29/01/2018 26/04/2018 10502529 29/01/2018 Agencija za obalni linijski pomorski promet 27735395987 Ulica grada Antofagaste 6 Split 21000 Croatia Contact person: Ivan Jelavic Šako, Paula Vidovic Telephone: +385 21329370 E-mail: info@agencija-zolpp.hr Fax: +385 213293 Address : Croatia Croatia Contract Awards Croatia 37571-2018 See in details 26/04/2018 21,267,000.00 HRK |
NAICS |
Power Justice Justice Deep Sea Other Justice Capacitor Other Justice Deep Sea |
CPVS |
Parts of transformers, inductors and static converters Other services Transformers |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Minerals and Mining Oil and Gas Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
21,267,000.00 HRK
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URL |
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Share |
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