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Contract Details
| Title |
Strengthening The Capacity Of Human Resources Of The State Attorney's Office Uskok - Supply Of Equipment Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.12.2016 | |||
| Overview | Contract Award's Details : Strengthening The Capacity Of Human Resources Of The State Attorney's Office Uskok - Supply Of Equipment Središnja agencija za financiranje i ugovaranje programa i projekata europske unije, zagreb, ulica grada vukovara 284 objekt c, zagreb, ZIP code: 10000, Phone: +385 16042400, Fax: +385 16042598/+385 16042599, Attn: ivan nakic, E Supply Of Materials For The Maintenance Of Water And Sewage Infrastructure Contract award notice: Supply of materials for the maintenance of water and sewage infrastructure Date of contract: 29.11.2016 Value: 2.008.439,38 Croatia Contract value : 7,501,520.00 HRK Contractors : ZAJEDNICA PONUDITELJA HRVATSKI TELEKOM D.D.; COMBIS D.O.O. See in details 18/12/2016 28/02/2017 8813468 31/01/2017 Vodne usluge d.O.O., bjelovar, ferde livadica 14a, bjelovar, ZIP code: 43000, Phone: +385 43622104, Fax: +385 43622157, Attn: milan splivalo dipl oec, Email: komercijala@vodneusluge-bj.hr Address : Croatia Croatia Contract Awards Croatia 01-18-36-2016/V-1,01-18-36-2016/V-2,01-18-36-2016/ See in details 28/02/2017 2,008,439.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,008,439.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Strengthening The Capacity Of Human Resources Of The State Attorney's Office Uskok - Supply Of Equipment Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.12.2016 |
| Overview |
| Contract Award's Details : Strengthening The Capacity Of Human Resources Of The State Attorney's Office Uskok - Supply Of Equipment Središnja agencija za financiranje i ugovaranje programa i projekata europske unije, zagreb, ulica grada vukovara 284 objekt c, zagreb, ZIP code: 10000, Phone: +385 16042400, Fax: +385 16042598/+385 16042599, Attn: ivan nakic, E Supply Of Materials For The Maintenance Of Water And Sewage Infrastructure Contract award notice: Supply of materials for the maintenance of water and sewage infrastructure Date of contract: 29.11.2016 Value: 2.008.439,38 Croatia Contract value : 7,501,520.00 HRK Contractors : ZAJEDNICA PONUDITELJA HRVATSKI TELEKOM D.D.; COMBIS D.O.O. See in details 18/12/2016 28/02/2017 8813468 31/01/2017 Vodne usluge d.O.O., bjelovar, ferde livadica 14a, bjelovar, ZIP code: 43000, Phone: +385 43622104, Fax: +385 43622157, Attn: milan splivalo dipl oec, Email: komercijala@vodneusluge-bj.hr Address : Croatia Croatia Contract Awards Croatia 01-18-36-2016/V-1,01-18-36-2016/V-2,01-18-36-2016/ See in details 28/02/2017 2,008,439.00 HRK |
| NAICS |
| Scenic and Sightseeing Transportation Machinery Water |
| CPVS |
| Office, school and office equipment cleaning services Sewage work Sewage, refuse, cleaning and environmental services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Human Resource-HR Infrastructure Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
| Contractor |
| Contract Value |
|
2,008,439.00 HRK
|
| URL |
|
|
| Share |
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