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Contract Details
| Title |
Minibuses Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.04.2016 | |||
| Overview | Contract Award's Details : Minibuses Komunalac d.o.o. 45552012966 Željeznicka 1a Contact point(s): Odjel opcih, pravnih i kadrovskih poslova For the attention of: Pravni dio dokumentacije: Maja Žuteg; tehnicki dio dokumentacije: Silvan Ravlic 51326 Vrbovsko CROATIA The routine and emergency maintenance of the ups (uninterruptible power supply) in the facilities of the financial agency Contract award notice: The Routine And Emergency Maintenance Of The Ups (Uninterruptible Power Supply) In The Facilities Of The Financial Agency Date of contract: 03.04.2016 Value: 619.312,50 Croatia Contract value : See in details Contractors : AUTO HRVATSKA PRODAJNO SERVISNI CENTRI D.O.O. See in details 03/04/2016 02/07/2016 8250627 06/04/2016 Financijska agencija, ulica grada vukovara 70, zagreb, ZIP code: 10000, Phone: +385 16128019, Fax: +385 16304063, Attn: matija pašalic, Address : Croatia Croatia Contract Awards Croatia Klasa:150-04/16-02/5 Ur.broj:02-05-16-26 See in details 03/07/2016 619,312.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
619,312.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Minibuses Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.04.2016 |
| Overview |
| Contract Award's Details : Minibuses Komunalac d.o.o. 45552012966 Željeznicka 1a Contact point(s): Odjel opcih, pravnih i kadrovskih poslova For the attention of: Pravni dio dokumentacije: Maja Žuteg; tehnicki dio dokumentacije: Silvan Ravlic 51326 Vrbovsko CROATIA The routine and emergency maintenance of the ups (uninterruptible power supply) in the facilities of the financial agency Contract award notice: The Routine And Emergency Maintenance Of The Ups (Uninterruptible Power Supply) In The Facilities Of The Financial Agency Date of contract: 03.04.2016 Value: 619.312,50 Croatia Contract value : See in details Contractors : AUTO HRVATSKA PRODAJNO SERVISNI CENTRI D.O.O. See in details 03/04/2016 02/07/2016 8250627 06/04/2016 Financijska agencija, ulica grada vukovara 70, zagreb, ZIP code: 10000, Phone: +385 16128019, Fax: +385 16304063, Attn: matija pašalic, Address : Croatia Croatia Contract Awards Croatia Klasa:150-04/16-02/5 Ur.broj:02-05-16-26 See in details 03/07/2016 619,312.00 HRK |
| NAICS |
| Power Agencies |
| CPVS |
| Minibuses |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
| Contractor |
| Contract Value |
|
619,312.00 HRK
|
| URL |
|
|
| Share |
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