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Contract Details
Title |
In Accordance With The Procurement Documentation Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.07.2018 | |||
Overview | Contract Award's Details : In Accordance With The Procurement Documentation Hrvatska Lutrija D.O.O., nUlica Grada Vukovara 72, nZagreb, n10000 nAttn: Tomislav Reiner nTel: +385 16164856 nFax: +385 16110727 Procurement Of Enc Device With Bracket Contract awarded for Procurement of enc device with bracket n nNumber of received bids: 4 nNumber of received bids from MSPs: 2 nNumber of bids received from bidders from other EU Member States: 1 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 4 Croatia Contract value : 400,000.00 HRK Contractors : REAL GRUPA D.O.O. ZAGREB See in details 12/07/2018 19/09/2018 11100601 26/06/2018 Hrvatske Autoceste D.O.O., Društvo Za Upravljanje, Gradenje I Održavanje Autocesta, nŠirolina 4, nZagreb, n10000 nAttn: Mirjana Gluhak Kolar nTel: +385 16009762 nFax: +385 14694473 Address : Croatia Croatia Contract Awards Croatia 4211-601-3584/2018_1 See in details 19/09/2018 6,750,000.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,750,000.00 HRK
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URL | ||
Share |
Title |
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In Accordance With The Procurement Documentation Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.07.2018 |
Overview |
Contract Award's Details : In Accordance With The Procurement Documentation Hrvatska Lutrija D.O.O., nUlica Grada Vukovara 72, nZagreb, n10000 nAttn: Tomislav Reiner nTel: +385 16164856 nFax: +385 16110727 Procurement Of Enc Device With Bracket Contract awarded for Procurement of enc device with bracket n nNumber of received bids: 4 nNumber of received bids from MSPs: 2 nNumber of bids received from bidders from other EU Member States: 1 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 4 Croatia Contract value : 400,000.00 HRK Contractors : REAL GRUPA D.O.O. ZAGREB See in details 12/07/2018 19/09/2018 11100601 26/06/2018 Hrvatske Autoceste D.O.O., Društvo Za Upravljanje, Gradenje I Održavanje Autocesta, nŠirolina 4, nZagreb, n10000 nAttn: Mirjana Gluhak Kolar nTel: +385 16009762 nFax: +385 14694473 Address : Croatia Croatia Contract Awards Croatia 4211-601-3584/2018_1 See in details 19/09/2018 6,750,000.00 HRK |
NAICS |
- |
CPVS |
Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
6,750,000.00 HRK
|
URL |
|
Share |
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