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Contract Details
| Title |
60395-2017 Croatia |
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|---|---|---|---|---|
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| 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 | |||
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| UNSPSC |
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Croatia
| Title |
|---|
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 |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| 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 |
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