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Contract Details
Title |
Protective Services For The Physical Protection Of Persons And Property For The Financial Agency - Rc Zagreb Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.05.2018 | |||
Overview | Contract Award's Details : Protective Services For The Physical Protection Of Persons And Property For The Financial Agency - Rc Zagreb Financijska agencija 85821130368 Ulica grada Vukovara 70 Zagreb 10000 Croatia Contact person: Matija Pašalic Telephone: +385 16128019 E-mail: nabava@fina.hr NUTS code: HR041 Financial Leasing For The Purchase Of Special Vehicles For Maintaining The Purity Of Public Surfaces Contract award notice: Financial leasing for the purchase of special vehicles for maintaining the purity of public surfaces Initial estimated total value of the contract/lot: 2 860 000.00 HRK Total value of the contract/lot: 2 997 664.48 HRK Croatia Contract value : 8,650,000.00 HRK Contractors : SOKOL D.O.O. See in details 12/05/2018 12/08/2018 10884424 12/05/2018 Unikom d.o.o. Osijek 07507345484 Ružina ulica 11/a Osijek 31000 Croatia Contact person: Zvjezdana Jakšic Telephone: +385 31374217 E-mail: zvjezdana.jaksic@unikom.hr Fax: +385 31372683 Address : Croatia Croatia Contract Awards Croatia 203959-2018 See in details 12/08/2018 2,997,664.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,997,664.00 HRK
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URL | ||
Share |
Title |
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Protective Services For The Physical Protection Of Persons And Property For The Financial Agency - Rc Zagreb Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.05.2018 |
Overview |
Contract Award's Details : Protective Services For The Physical Protection Of Persons And Property For The Financial Agency - Rc Zagreb Financijska agencija 85821130368 Ulica grada Vukovara 70 Zagreb 10000 Croatia Contact person: Matija Pašalic Telephone: +385 16128019 E-mail: nabava@fina.hr NUTS code: HR041 Financial Leasing For The Purchase Of Special Vehicles For Maintaining The Purity Of Public Surfaces Contract award notice: Financial leasing for the purchase of special vehicles for maintaining the purity of public surfaces Initial estimated total value of the contract/lot: 2 860 000.00 HRK Total value of the contract/lot: 2 997 664.48 HRK Croatia Contract value : 8,650,000.00 HRK Contractors : SOKOL D.O.O. See in details 12/05/2018 12/08/2018 10884424 12/05/2018 Unikom d.o.o. Osijek 07507345484 Ružina ulica 11/a Osijek 31000 Croatia Contact person: Zvjezdana Jakšic Telephone: +385 31374217 E-mail: zvjezdana.jaksic@unikom.hr Fax: +385 31372683 Address : Croatia Croatia Contract Awards Croatia 203959-2018 See in details 12/08/2018 2,997,664.00 HRK |
NAICS |
Justice Justice Other Justice Other Justice Agencies |
CPVS |
Parts of other vehicles Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
2,997,664.00 HRK
|
URL |
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Share |
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