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Contract Details
Title |
Installation Materials, Guides, Luminaires, Fittings And Other Small Consumables Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.04.2020 | |||
Overview | Contract Award's Details : Installation Materials, Guides, Luminaires, Fittings And Other Small Consumables Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Ever Tel: +385 43273079 Fax: +385 43273069 Url: Www.Hep.Hr/Ods Office Cleaning Service Contract awarded for Office cleaning service Value:285.328,00 Croatia Contract value : 700,000.00 HRK Contractors : ELEKTROCENTAR PETEK, D.O.O. See in details 22/04/2020 25/06/2020 76205836 29/04/2020 Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 51204107 Fax: Faxozzp1> Url: Www.Hep.Hr Address : Croatia Contract Awards Croatia S4012-1345/1914_1 See in details 25/06/2020 927,936.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
927,936.00 HRK
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URL | ||
Share |
Title |
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Installation Materials, Guides, Luminaires, Fittings And Other Small Consumables Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.04.2020 |
Overview |
Contract Award's Details : Installation Materials, Guides, Luminaires, Fittings And Other Small Consumables Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Ever Tel: +385 43273079 Fax: +385 43273069 Url: Www.Hep.Hr/Ods Office Cleaning Service Contract awarded for Office cleaning service Value:285.328,00 Croatia Contract value : 700,000.00 HRK Contractors : ELEKTROCENTAR PETEK, D.O.O. See in details 22/04/2020 25/06/2020 76205836 29/04/2020 Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 51204107 Fax: Faxozzp1> Url: Www.Hep.Hr Address : Croatia Contract Awards Croatia S4012-1345/1914_1 See in details 25/06/2020 927,936.00 HRK |
NAICS |
- |
CPVS |
Fittings Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
927,936.00 HRK
|
URL |
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Share |
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