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Contract Details
| Title |
Maintenance of the System of System Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.03.2023 | |||
| Overview | Contract Award's Details : Maintenance of the System of System MINISTRY OF INTERNAL AFFAIRS Procurement of Equipment to Maintain a Drainage System by Groups Document Type: Contract Award Notice Title: Purchasing equipment for maintenance of drainage system by groups Reference Number: 4/2022 N.M.V. Contract Type: Supplies Estisted Value: 329535.33 - EUR Descripting: Procurement of Group 1 and 2 equipment for maintenance of drainage systems per group within the project: Project of the Integral Water Supply and Drainage System of the Cetina Krajina - AGLOMERATION OF TRILJ, Island and Dicmo (hereinafter: the project). Installation, education, service and training of the client's staff in relation to each group of procurement items 34144700 - Utility Vehicles 42122220 - Sewage Pumps 38431100 - Gas -Detection Apparatus AUTHORITY TYPE: Utilities Entity Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Utility Vehicles DISPATCH Date: 2023-03-15 Publicish Date: 2023-03-20 Croatia Contract value : 170,000.00 EUR Contractors : PHONE IS SCARY. DAY. OH. 09/03/2023 20/03/2023 01/01/1900 79158836 21/03/2023 WATER AND DRAINAGE OF THE CETINSKE KRAJINA D.O.O. Address : Croatia ivan.zorica@viock.hr Croatia Croatia Contract Awards Croatia 09/03/2023 01/01/1900 329,535.33 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
329,535.33 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Maintenance of the System of System Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.03.2023 |
| Overview |
| Contract Award's Details : Maintenance of the System of System MINISTRY OF INTERNAL AFFAIRS Procurement of Equipment to Maintain a Drainage System by Groups Document Type: Contract Award Notice Title: Purchasing equipment for maintenance of drainage system by groups Reference Number: 4/2022 N.M.V. Contract Type: Supplies Estisted Value: 329535.33 - EUR Descripting: Procurement of Group 1 and 2 equipment for maintenance of drainage systems per group within the project: Project of the Integral Water Supply and Drainage System of the Cetina Krajina - AGLOMERATION OF TRILJ, Island and Dicmo (hereinafter: the project). Installation, education, service and training of the client's staff in relation to each group of procurement items 34144700 - Utility Vehicles 42122220 - Sewage Pumps 38431100 - Gas -Detection Apparatus AUTHORITY TYPE: Utilities Entity Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Utility Vehicles DISPATCH Date: 2023-03-15 Publicish Date: 2023-03-20 Croatia Contract value : 170,000.00 EUR Contractors : PHONE IS SCARY. DAY. OH. 09/03/2023 20/03/2023 01/01/1900 79158836 21/03/2023 WATER AND DRAINAGE OF THE CETINSKE KRAJINA D.O.O. Address : Croatia ivan.zorica@viock.hr Croatia Croatia Contract Awards Croatia 09/03/2023 01/01/1900 329,535.33 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Machinery Regulation Regulation and Administration of Communications Water |
| CPVS |
| Gases System, storage and content management software package Training, workout or aerobic services Sewage work System, storage and content management software development services Sewage, refuse, cleaning and environmental services Parts of other vehicles Other services Drainage works Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Water and Sanitation Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
329,535.33 EUR
|
| URL |
|
|
| Share |
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