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Contract Details
Title |
Electricity city of benkovac Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.05.2016 | |||
Overview | Contract Award's Details : Electricity city of benkovac Grad benkovac, šetalište kneza branimira 12, benkovac, ZIP code: 23420, Phone: +385 23684880, Fax: +385 23684882, Attn: paulina kulaš, Email: procelnica@benkovac.hr Paper supplies for hospitals in 2016 Contract award notice: Paper Supplies For Hospital-Based Financing Date of contract: 05.04.2016 Value: 279.080,50 Croatia Contract value : 999,202.00 HRK Contractors : PROENERGY D.O.O. See in details 13/05/2016 05/07/2016 9275483 16/05/2016 Opca bolnica dr.Ivo pedišic-sisak, j.J.Strossmayera 59, sisak, ZIP code: 44000, Phone: +385 044553236, Fax: +385 044530788, Attn: snježana celinšcak, Email: javnanabava@obs.hr Address : Croatia Croatia Contract Awards Croatia 21-6/2016 See in details 05/07/2016 279,080.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
279,080.00 HRK
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URL | ||
Share |
Title |
---|
Electricity city of benkovac Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.05.2016 |
Overview |
Contract Award's Details : Electricity city of benkovac Grad benkovac, šetalište kneza branimira 12, benkovac, ZIP code: 23420, Phone: +385 23684880, Fax: +385 23684882, Attn: paulina kulaš, Email: procelnica@benkovac.hr Paper supplies for hospitals in 2016 Contract award notice: Paper Supplies For Hospital-Based Financing Date of contract: 05.04.2016 Value: 279.080,50 Croatia Contract value : 999,202.00 HRK Contractors : PROENERGY D.O.O. See in details 13/05/2016 05/07/2016 9275483 16/05/2016 Opca bolnica dr.Ivo pedišic-sisak, j.J.Strossmayera 59, sisak, ZIP code: 44000, Phone: +385 044553236, Fax: +385 044530788, Attn: snježana celinšcak, Email: javnanabava@obs.hr Address : Croatia Croatia Contract Awards Croatia 21-6/2016 See in details 05/07/2016 279,080.00 HRK |
NAICS |
Pulp Photographic Film |
CPVS |
Electricity, heating, solar and nuclear energy Paper, printing and bookbinding machinery and parts Electricity |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
279,080.00 HRK
|
URL |
|
Share |
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