Title	Supply of office supplies Croatia
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Country	Croatia
Language	English
Organization	Agencija za placanja u poljoprivredi, ribarstvu i ruralnom razvoju, ulica grada vukovara 269 d, zagreb, ZIP code: 10000, Phone: 01/6002836, Fax: 01/6002851, Attn: ana šimic, dipliur., Email: ana.simic@apprrr.hr
Published Date	06.02.2024
Awarded Date	01.07.2015
Overview	Contract Award's Details : Supply of office supplies Agencija za placanja u poljoprivredi, ribarstvu i ruralnom razvoju, ulica grada vukovara 269 d, zagreb, ZIP code: 10000, Phone: 01/6002836, Fax: 01/6002851, Attn: ana šimic, dipliur., Email: ana.simic@apprrr.hr The reconciliation of the accounting points in accordance with the contract on the connection to the 110/35 kv rijeka, he 220/110/35 kv senj hpp 110 kv lots and he 110/35 kv vinodol Contract award notice: type of procurement is public procurement of services. procurement subject of these proceedings is the provision of an adjustment to the accounting points at the interface with hops ltd. - hep generation ltd. ;the transmission area rijeka and synchronize them to the technical rules hops (bulletin 175), in accordance with the technical requirements and specifications including: - modification of the omm in the 110/35 kv rijeka - 110 kv transformer block 1 and block transformer 2 - modification of the omm in the 220/110/35 kv hpp senj - 220 kv power transformer 1 and 110 kv power transformer and power transformer 2 3 - modification of the omm in hpp 110 kv lots - 110 kv power transformer ;- modification of the omm in he 110/35 kv vinodol - 110 kv transformer block 1, block 2 and block transformer substation 3 by purchasing reconciliation of omm in ts rijeka, senj hpp, hpp lots and he vinodol- preparation of detailed design and as-built documentation, - supply of secondary equipment, - execution of the work on its installation / mounting, ;- the implementation of appropriate tests and start-up of metering points. ;;the quality of the equipment and installation must be designed to suit the technical requirements and specifications, and meets all the technical equipment offered and compliance with the relevant iec recommendations and croatian standards. Date of contract: 05.05.2015 Value: 2.218.987,05 Croatia Contract value : See in details Contractors : OSJECKA TRGOVINA PAPIROM D.O.O. See in details 02/07/2015 05/08/2015 9716501 18/05/2015 Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: 051/710782, Fax: 051/271467, Attn: milvana brnelic, dipl. oec. , Email: ri-nabava@hops.hr Address : Croatia Croatia Contract Awards Croatia U3001-39/15 See in details 05/08/2015 See in details
NAICS	Power Justice Justice Office Supplies Other Justice Accounting Machinery Accounting Capacitor Other Justice
CPVS	Transmission, cam- and crank- shafts Suits Transformer substation Office, school and office equipment cleaning services Blocks Parts of transformers, inductors and static converters Other services Accounting, auditing and fiscal services Transformers Designs
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Building Automobiles and Auto Parts Supply Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine
Contractor	OSJECKA TRGOVINA PAPIROM D.O.O.
Contract Value	See in details
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