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Contract Details
| Title |
Group 275 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.05.2020 | |||
| Overview | Contract Award's Details : Group 275 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Supply At The Location Of The Clients Headquarters (2 Metering Points) Contract awarded for Electricity supply at the location of the clients headquarters (2 metering points) Number of received bids: 1 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 825,618.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 18/05/2020 23/07/2020 76339193 29/05/2020 Zrakoplovno-Tehnicki Centar D.D., Sisacka 39E, Velika Gorica, 10410 Tel: +385 16214000 Fax: +385 16228672 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia O-20-1846_1 See in details 23/07/2020 624,000.00 HRK | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
624,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Group 275 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.05.2020 |
| Overview |
| Contract Award's Details : Group 275 Ministarstvo Zdravstva, Ksaver 200A, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 14596126 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Electricity Supply At The Location Of The Clients Headquarters (2 Metering Points) Contract awarded for Electricity supply at the location of the clients headquarters (2 metering points) Number of received bids: 1 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 825,618.00 HRK Contractors : OKTAL PHARMA D.O.O. See in details 18/05/2020 23/07/2020 76339193 29/05/2020 Zrakoplovno-Tehnicki Centar D.D., Sisacka 39E, Velika Gorica, 10410 Tel: +385 16214000 Fax: +385 16228672 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia O-20-1846_1 See in details 23/07/2020 624,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Electricity, heating, solar and nuclear energy Electricity Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
624,000.00 HRK
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| URL |
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| Share |
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