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Contract Details
| Title |
100723-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.03.2017 | |||
| Overview | Contract Award's Details : 100723-2017 Hrvatska elektroprivreda d. d. 28921978587 Ulica grada Vukovara 37 Contact point(s): Sektor za nabavu 10000 Zagreb Croatia E-mail: strateski@hep.hr Fax: +385 16171296 Internet address(es): General address of the contrac 100619-2017 Contract award notice: Usluge zakupa i media planiranja za oglašavanje: Grupa I – TV; Grupa II – Radio Grupa; III – Tisak Grupa IV – Vanjsko oglašavanje (OOH). Initial estimated total value of the contract:1 500 000 HRKExcluding VAT Date of contract award: 27.1.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : KONCAR – INŽENJERING ZA ENERGETIKU I TRANSPORT D. D. See in details 17/03/2017 17/06/2017 10108394 17/03/2017 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Ante Ribicic 10000 Zagreb Croatia Internet address(es): Electronic access to inf Address : Croatia Croatia Contract Awards Croatia 100619-2017 See in details 17/06/2017 See in details | |||
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Croatia
| Title |
|---|
100723-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.03.2017 |
| Overview |
| Contract Award's Details : 100723-2017 Hrvatska elektroprivreda d. d. 28921978587 Ulica grada Vukovara 37 Contact point(s): Sektor za nabavu 10000 Zagreb Croatia E-mail: strateski@hep.hr Fax: +385 16171296 Internet address(es): General address of the contrac 100619-2017 Contract award notice: Usluge zakupa i media planiranja za oglašavanje: Grupa I – TV; Grupa II – Radio Grupa; III – Tisak Grupa IV – Vanjsko oglašavanje (OOH). Initial estimated total value of the contract:1 500 000 HRKExcluding VAT Date of contract award: 27.1.2017 Number of offers received: 2Number of offers received by electronic means: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : KONCAR – INŽENJERING ZA ENERGETIKU I TRANSPORT D. D. See in details 17/03/2017 17/06/2017 10108394 17/03/2017 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Ante Ribicic 10000 Zagreb Croatia Internet address(es): Electronic access to inf Address : Croatia Croatia Contract Awards Croatia 100619-2017 See in details 17/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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