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Contract Details
Title |
The Subject Of Procurement Is The Procurement And Supply Of Consumer Goods (personal Care Products And Cleaning Products) For The Implementation Of The Project Wanted, Do It For Others And For Yourself Goodwill. The Subject Of Procurement Is The Procureme Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.09.2018 | |||
Overview | Contract Award's Details : The Subject Of Procurement Is The Procurement And Supply Of Consumer Goods (personal Care Products And Cleaning Products) For The Implementation Of The Project Wanted, Do It For Others And For Yourself Goodwill. The Subject Of Procurement Is The Procureme Opcina Donja Moticina, Matije Gupca Bb, Donja Moticina, 31513 Attn: Matko Stuparic Tel: +385 31606116 Fax: +385 31606116 Within The Project Element Of The Development Of Offering Animation / Educational Programs, Equipment Will Be Acquired Based On Educational Programs. The Reason For The Purchase Comes From The Fact Th Contract awarded for Within the project element of the development of offering animation / educational programs, equipment will be acquired based on educational programs. The reason for the purchase comes from the fact that one of the key roles of the center will be education and interpretation of the natural values of protected areas and the spread of awareness of nature protection. In order to achieve the goals of the nature park as the core of the internal strategic document, the management plan, it is necessary to ensure the implementation of educational activities. n nNumber of received bids: 2 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 230,400.00 HRK Contractors : INDOR DOO See in details 14/09/2018 28/11/2018 11446727 19/09/2018 Javna Ustanova Park Prirode Telašcica, nSali X 1, nSali, n23281 nAttn: Božidar Šoštaric nTel: +385 23377096 nFax: +385 23377096 Address : Croatia Croatia Contract Awards Croatia KLASA:406-01/18/03-01 URBROJ:2198-1-93-01/01-18-63_4 See in details 28/11/2018 25,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
25,000.00 HRK
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URL | ||
Share |
Title |
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The Subject Of Procurement Is The Procurement And Supply Of Consumer Goods (personal Care Products And Cleaning Products) For The Implementation Of The Project Wanted, Do It For Others And For Yourself Goodwill. The Subject Of Procurement Is The Procureme Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.09.2018 |
Overview |
Contract Award's Details : The Subject Of Procurement Is The Procurement And Supply Of Consumer Goods (personal Care Products And Cleaning Products) For The Implementation Of The Project Wanted, Do It For Others And For Yourself Goodwill. The Subject Of Procurement Is The Procureme Opcina Donja Moticina, Matije Gupca Bb, Donja Moticina, 31513 Attn: Matko Stuparic Tel: +385 31606116 Fax: +385 31606116 Within The Project Element Of The Development Of Offering Animation / Educational Programs, Equipment Will Be Acquired Based On Educational Programs. The Reason For The Purchase Comes From The Fact Th Contract awarded for Within the project element of the development of offering animation / educational programs, equipment will be acquired based on educational programs. The reason for the purchase comes from the fact that one of the key roles of the center will be education and interpretation of the natural values of protected areas and the spread of awareness of nature protection. In order to achieve the goals of the nature park as the core of the internal strategic document, the management plan, it is necessary to ensure the implementation of educational activities. n nNumber of received bids: 2 nNumber of received bids from MSPs: 1 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 230,400.00 HRK Contractors : INDOR DOO See in details 14/09/2018 28/11/2018 11446727 19/09/2018 Javna Ustanova Park Prirode Telašcica, nSali X 1, nSali, n23281 nAttn: Božidar Šoštaric nTel: +385 23377096 nFax: +385 23377096 Address : Croatia Croatia Contract Awards Croatia KLASA:406-01/18/03-01 URBROJ:2198-1-93-01/01-18-63_4 See in details 28/11/2018 25,000.00 HRK |
NAICS |
Machinery Management |
CPVS |
Keys Electronic, electromechanical and electrotechnical supplies Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Electronics Marine |
Contractor |
Contract Value |
25,000.00 HRK
|
URL |
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Share |
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