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Contract Details
Title |
60395-2017 Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.02.2017 | |||
Overview | Contract Award's Details : 60395-2017 Sveucilište u Zagrebu – Studentski centar u Zagrebu 22597784145 Savska cesta 25 Contact point(s): Služba nabave i komercijalnih poslova For the attention of: Renato Kramaric 10000 Zagreb Croatia Telephone: +385 14593638 Fax: + 60761-2017 Contract award notice: Okvirni sporazum izmedu narucitelja i 1 gospodarskog subjekta za proširenje i održavanje elemenata sustava za daljinsko ocitavanje potrošnje i zamjena mjerne opreme na teritorijalnom podrucju nadležnosti narucitelja za razdoblje od 2 godine. Total final value of contract(s): 9 745 562,50 HRK Including VAT. VAT rate (%) 25 Date of contract award: 25.1.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : PPK KARLOVACKA MESNA INDUSTRIJA D. D. See in details 16/02/2017 16/05/2017 8796257 16/02/2017 KD Vodovod i kanalizacija d. o. o., Rijeka 80805858278 Dolac 14 Contact point(s): Odjel postupaka javne nabave For the attention of: Jelena Gardovic Rugaš 51000 Rijeka Croatia Telephone: +385 51353846 Fax: +385 51353849 E- Address : Croatia Croatia Contract Awards Croatia 60761-2017 See in details 16/05/2017 See in details | |||
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UNSPSC |
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Title |
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60395-2017 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.02.2017 |
Overview |
Contract Award's Details : 60395-2017 Sveucilište u Zagrebu – Studentski centar u Zagrebu 22597784145 Savska cesta 25 Contact point(s): Služba nabave i komercijalnih poslova For the attention of: Renato Kramaric 10000 Zagreb Croatia Telephone: +385 14593638 Fax: + 60761-2017 Contract award notice: Okvirni sporazum izmedu narucitelja i 1 gospodarskog subjekta za proširenje i održavanje elemenata sustava za daljinsko ocitavanje potrošnje i zamjena mjerne opreme na teritorijalnom podrucju nadležnosti narucitelja za razdoblje od 2 godine. Total final value of contract(s): 9 745 562,50 HRK Including VAT. VAT rate (%) 25 Date of contract award: 25.1.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : PPK KARLOVACKA MESNA INDUSTRIJA D. D. See in details 16/02/2017 16/05/2017 8796257 16/02/2017 KD Vodovod i kanalizacija d. o. o., Rijeka 80805858278 Dolac 14 Contact point(s): Odjel postupaka javne nabave For the attention of: Jelena Gardovic Rugaš 51000 Rijeka Croatia Telephone: +385 51353846 Fax: +385 51353849 E- Address : Croatia Croatia Contract Awards Croatia 60761-2017 See in details 16/05/2017 See in details |
NAICS |
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CPVS |
Vats Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
See in details
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