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Contract Details
| Title |
Delivery Of The Installation Cables According To The Bill Of Quantities And The Procurement Documentation Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.09.2018 | |||
| Overview | Contract Award's Details : Delivery Of The Installation Cables According To The Bill Of Quantities And The Procurement Documentation Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Silvija Mikulic nTel: +385 32216242 nFax: +385 32331876 nUrl: Www.Hep.Hr Pursuant To Item 2. Data On The Subject Of Proceedings Don Contract awarded for Pursuant to item 2. Data on the subject of proceedings don n nNumber of received bids: 2 nNumber of received bids from MSPs: 2 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 530,000.00 HRK Contractors : TELUR D.O.O. See in details 12/09/2018 10/12/2018 11560500 21/09/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 1133/2018_1 See in details 10/12/2018 250,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
250,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Delivery Of The Installation Cables According To The Bill Of Quantities And The Procurement Documentation Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.09.2018 |
| Overview |
| Contract Award's Details : Delivery Of The Installation Cables According To The Bill Of Quantities And The Procurement Documentation Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Silvija Mikulic nTel: +385 32216242 nFax: +385 32331876 nUrl: Www.Hep.Hr Pursuant To Item 2. Data On The Subject Of Proceedings Don Contract awarded for Pursuant to item 2. Data on the subject of proceedings don n nNumber of received bids: 2 nNumber of received bids from MSPs: 2 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 530,000.00 HRK Contractors : TELUR D.O.O. See in details 12/09/2018 10/12/2018 11560500 21/09/2018 Grad Zagreb, nAvenija Dubrovnik 15, nZagreb, n10020 nTel: +385 16503788 Address : Croatia Croatia Contract Awards Croatia 1133/2018_1 See in details 10/12/2018 250,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Cable Cable, wire and related products Cable TV Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
250,000.00 HRK
|
| URL |
|
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| Share |
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