Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Service maintenance of mobile x-ray devices rapiscan Croatia
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 11.11.2015 |
| Overview | Contract Award's Details : Service maintenance of mobile x-ray devices rapiscan Ministarstvo financija carinska uprava, a. von humboldta 4a, zagreb, ZIP code: 10000, Phone: 01/6211219,01/6211489,01/6211220,01/6211413,01/6211395,01/6211412, Fax: 01/6211002, Attn: marijana semulic danijel drlic vlasta špol Road transport services Contract award: transport of pupils in primary schools in osijek-baranja county. In accordance with Section 7 of the tender documents. Total final value of contract(s): 15 299 346,25 HRK Including VAT. VAT rate (%) 25 Date of contract award: 13.10.2015 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : LEADTECH D.O.O. See in details 12/11/2015 23/01/2016 10063084 23/10/2015 Osjecko-baranjska županija 10383308860 Trg Ante Starcevica 2 Contact point(s): Služba za javnu nabavu For the attention of: Marinko Bašuric, Zlatko Hosu 31000 Osijek CROATIA Telephone: +385 31221801 Fax: +385 31221802 E-ma Address : Croatia Croatia Contract Awards Croatia 374427-2015 See in details 23/01/2016 See in details |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
|
URL |
| Share |
Croatia
| Title |
|---|
|
Service maintenance of mobile x-ray devices rapiscan Croatia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.11.2015 |
| Overview |
| Contract Award's Details : Service maintenance of mobile x-ray devices rapiscan Ministarstvo financija carinska uprava, a. von humboldta 4a, zagreb, ZIP code: 10000, Phone: 01/6211219,01/6211489,01/6211220,01/6211413,01/6211395,01/6211412, Fax: 01/6211002, Attn: marijana semulic danijel drlic vlasta špol Road transport services Contract award: transport of pupils in primary schools in osijek-baranja county. In accordance with Section 7 of the tender documents. Total final value of contract(s): 15 299 346,25 HRK Including VAT. VAT rate (%) 25 Date of contract award: 13.10.2015 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : LEADTECH D.O.O. See in details 12/11/2015 23/01/2016 10063084 23/10/2015 Osjecko-baranjska županija 10383308860 Trg Ante Starcevica 2 Contact point(s): Služba za javnu nabavu For the attention of: Marinko Bašuric, Zlatko Hosu 31000 Osijek CROATIA Telephone: +385 31221801 Fax: +385 31221802 E-ma Address : Croatia Croatia Contract Awards Croatia 374427-2015 See in details 23/01/2016 See in details |
| NAICS |
| - |
| CPVS |
| Sections Vats Other services X-ray devices |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| 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