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Contract Details
| Title |
Group 3. Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.06.2020 | |||
| Overview | Contract Award's Details : Group 3. Opca I Veteranska Bolnica Hrvatski Ponos Knin, Svetoslava Suronje 12, Knin, 22300 Attn: Me=Imeiprezrezime1 Tel: +385 22641117 Fax: +385 22663963 Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Croatia Contract value : 12,000.00 HRK Contractors : MEDICAL INTERTRADE D.O.O. See in details 01/07/2020 12/09/2020 76493190 10/07/2020 Institut Za Migracije I Narodnosti, Trg Stjepana Radica 3, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: 01 6111 934 Fax: 01 6119 680 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia O-20-656_2 See in details 12/09/2020 127,000,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
127,000,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Group 3. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.06.2020 |
| Overview |
| Contract Award's Details : Group 3. Opca I Veteranska Bolnica Hrvatski Ponos Knin, Svetoslava Suronje 12, Knin, 22300 Attn: Me=Imeiprezrezime1 Tel: +385 22641117 Fax: +385 22663963 Url: (Url) Www.Dkom.Hr Electricity Supply Contract awarded for Electricity supply Croatia Contract value : 12,000.00 HRK Contractors : MEDICAL INTERTRADE D.O.O. See in details 01/07/2020 12/09/2020 76493190 10/07/2020 Institut Za Migracije I Narodnosti, Trg Stjepana Radica 3, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: 01 6111 934 Fax: 01 6119 680 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia O-20-656_2 See in details 12/09/2020 127,000,000.00 HRK |
| NAICS |
| Medical Medical |
| CPVS |
| Electricity, heating, solar and nuclear energy Electricity |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
127,000,000.00 HRK
|
| URL |
|
|
| Share |
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