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Contract Details
Title |
Procurement Of A Screen Printing Line Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.10.2020 | |||
Overview | Contract Award's Details : Procurement Of A Screen Printing Line Des Ustanova Za Zapoljavanje, Rad I Profesionalnu Rehabilitaciju Osoba S Invaliditetom, 114.Brigade 14, Split, 21000 Tel: +385 21430544 Fax: +385 21367922 Url: (Url) Www.Dkom.Hr Collection And Further Treatment Of Waste Kb 15 01 02 (plastic Packaging), Kb 20 01 10 (clothing) And Kb 20 01 11 (textiles) By Recovery Procedures R1-r12 - Groups Contract awarded for Collection And Further Treatment Of Waste Kb 15 01 02 (plastic Packaging), Kb 20 01 10 (clothing) And Kb 20 01 11 (textiles) By Recovery Procedures R1-r12 - Groups Value:5.869.105,00 Croatia Contract value : 1,420,000.00 HRK Contractors : GRAPHIC CENTER D.O.O. See in details 16/10/2020 25/11/2020 76755516 09/10/2020 Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2-20/NOS-134-A/18_1 See in details 25/11/2020 15,000,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
15,000,000.00 HRK
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URL | ||
Share |
Title |
---|
Procurement Of A Screen Printing Line Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.10.2020 |
Overview |
Contract Award's Details : Procurement Of A Screen Printing Line Des Ustanova Za Zapoljavanje, Rad I Profesionalnu Rehabilitaciju Osoba S Invaliditetom, 114.Brigade 14, Split, 21000 Tel: +385 21430544 Fax: +385 21367922 Url: (Url) Www.Dkom.Hr Collection And Further Treatment Of Waste Kb 15 01 02 (plastic Packaging), Kb 20 01 10 (clothing) And Kb 20 01 11 (textiles) By Recovery Procedures R1-r12 - Groups Contract awarded for Collection And Further Treatment Of Waste Kb 15 01 02 (plastic Packaging), Kb 20 01 10 (clothing) And Kb 20 01 11 (textiles) By Recovery Procedures R1-r12 - Groups Value:5.869.105,00 Croatia Contract value : 1,420,000.00 HRK Contractors : GRAPHIC CENTER D.O.O. See in details 16/10/2020 25/11/2020 76755516 09/10/2020 Zagrebacki Holding D.O.O., Ulica Grada Vukovara 41, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: 6503720 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 2-20/NOS-134-A/18_1 See in details 25/11/2020 15,000,000.00 HRK |
NAICS |
Clothing |
CPVS |
Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Collection, transport and disposal of hospital waste Command and control system, printing, graphics, office automation and information-processing equipmen... Screens |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear |
Contractor |
Contract Value |
15,000,000.00 HRK
|
URL |
|
Share |
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