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Contract Details
Title |
In Documentation Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.07.2018 | |||
Overview | Contract Award's Details : In Documentation Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Lidija Lukežic, Dipl.Oec. I Sandro Krizman, Mag.Oec. nTel: +385 51658637 nFax: +385 51214216 Supply Of Motor Vehicles For The Carriage Of Goods Of Category N1 Contract awarded for Supply of motor vehicles for the carriage of goods of category n1 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 : 53,481.00 HRK Contractors : ŠKOLSKI SERVIS D.O.O. See in details 04/07/2018 25/08/2018 10988507 04/06/2018 Vodovod-Osijek D.O.O., nPoljski Put 1, nOsijek, n31000 nAttn: Igor Crnkovic nTel: +385 31330311 nFax: +385 31330318 nUrl: Www.Vodovod.Com Address : Croatia Croatia Contract Awards Croatia 2018/JN/6_1 See in details 25/08/2018 700,000.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
700,000.00 HRK
|
URL | ||
Share |
Title |
---|
In Documentation Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.07.2018 |
Overview |
Contract Award's Details : In Documentation Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Lidija Lukežic, Dipl.Oec. I Sandro Krizman, Mag.Oec. nTel: +385 51658637 nFax: +385 51214216 Supply Of Motor Vehicles For The Carriage Of Goods Of Category N1 Contract awarded for Supply of motor vehicles for the carriage of goods of category n1 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 : 53,481.00 HRK Contractors : ŠKOLSKI SERVIS D.O.O. See in details 04/07/2018 25/08/2018 10988507 04/06/2018 Vodovod-Osijek D.O.O., nPoljski Put 1, nOsijek, n31000 nAttn: Igor Crnkovic nTel: +385 31330311 nFax: +385 31330318 nUrl: Www.Vodovod.Com Address : Croatia Croatia Contract Awards Croatia 2018/JN/6_1 See in details 25/08/2018 700,000.00 HRK |
NAICS |
- |
CPVS |
Motors Parts of other vehicles Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
700,000.00 HRK
|
URL |
|
Share |
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