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Contract Details
| Title |
Pneumatics for Motor Vehicles with Replacement, Storage and Disposal Services Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Pneumatics for Motor Vehicles with Replacement, Storage and Disposal Services CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Pneumatics for Motor Vehicles with Replacement, Storage and Disposal Services Document Type: Contract Award Notice Title: Pneumatics for motor vehicles with replacement, storage and disposal services Reference Number: 7/2020 Contract Type: Supplies Estimated value: 16649868.00 - EUR Description: Procurement and delivery of tires for motor vehicles with replacement, storage and care services, in all the technical characteristics and other requested conditions 34350000 - Tires for Heavy / Light-Duty Vehicles Authority Type: National or Federal Agency / Office Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Tires for heavy / light-duty vehicles DISPATCH Date: 2021-05-24 Publish Date: 2021-05-28 Croatia Contract value : 16,649,868.00 HRK Contractors : VULKAL DOO, GUMIIMPEX-GRP D.O.O. 05/05/2021 31/05/2021 See in details 77295765 31/05/2021 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lu i a 8 Town: Zagreb Nuts-Code: HR062 - Vara din County Postal Code: 10000 Contact Point: Natalija Horvatin Prel ec Phone: +385 14599831 Fax: +385 14599844 https://sredisnjanabava.gov.hr/ pisarnica@sredisnjanabava.hr Croatia Croatia Contract Awards Croatia 05/05/2021 See in details 16,649,868.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,649,868.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Pneumatics for Motor Vehicles with Replacement, Storage and Disposal Services Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Pneumatics for Motor Vehicles with Replacement, Storage and Disposal Services CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Pneumatics for Motor Vehicles with Replacement, Storage and Disposal Services Document Type: Contract Award Notice Title: Pneumatics for motor vehicles with replacement, storage and disposal services Reference Number: 7/2020 Contract Type: Supplies Estimated value: 16649868.00 - EUR Description: Procurement and delivery of tires for motor vehicles with replacement, storage and care services, in all the technical characteristics and other requested conditions 34350000 - Tires for Heavy / Light-Duty Vehicles Authority Type: National or Federal Agency / Office Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Tires for heavy / light-duty vehicles DISPATCH Date: 2021-05-24 Publish Date: 2021-05-28 Croatia Contract value : 16,649,868.00 HRK Contractors : VULKAL DOO, GUMIIMPEX-GRP D.O.O. 05/05/2021 31/05/2021 See in details 77295765 31/05/2021 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lu i a 8 Town: Zagreb Nuts-Code: HR062 - Vara din County Postal Code: 10000 Contact Point: Natalija Horvatin Prel ec Phone: +385 14599831 Fax: +385 14599844 https://sredisnjanabava.gov.hr/ pisarnica@sredisnjanabava.hr Croatia Croatia Contract Awards Croatia 05/05/2021 See in details 16,649,868.00 HRK |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Highway Highway Other Justice Agencies |
| CPVS |
| Office, school and office equipment cleaning services Motors Parts of other vehicles Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
16,649,868.00 HRK
|
| URL |
|
|
| Share |
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