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Contract Details
| Title |
71805-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.02.2017 | |||
| Overview | Contract Award's Details : 71805-2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Središnje tijelo za javnu nabavu For the attention of: javna.nabava@zagreb.hr 10020 Zagreb Croatia Internet address(es): Electronic access to information: https 71775-2017 Contract award notice: Sredstva za cišcenje i održavanje. Total final value of contract(s): 21 024 887,23 HRK Including VAT. VAT rate (%) 25 Date of contract award: 5.10.2016 Number of offers received: 2Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : IKOM D. O. O See in details 24/02/2017 24/05/2017 8790809 24/02/2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave KBC-? Rijeka For the attention of: Nikola Cacic, mag. oec.; Sandra Džambo, bacc. oec. 51000 Rijeka Croatia Telephone: +385 5165 Address : Croatia Croatia Contract Awards Croatia 71775-2017 See in details 24/05/2017 See in details | |||
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| UNSPSC |
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Croatia
| Title |
|---|
71805-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.02.2017 |
| Overview |
| Contract Award's Details : 71805-2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Središnje tijelo za javnu nabavu For the attention of: javna.nabava@zagreb.hr 10020 Zagreb Croatia Internet address(es): Electronic access to information: https 71775-2017 Contract award notice: Sredstva za cišcenje i održavanje. Total final value of contract(s): 21 024 887,23 HRK Including VAT. VAT rate (%) 25 Date of contract award: 5.10.2016 Number of offers received: 2Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : IKOM D. O. O See in details 24/02/2017 24/05/2017 8790809 24/02/2017 Klinicki bolnicki centar Rijeka 40237608715 Krešimirova 42 Contact point(s): Služba za poslove nabave KBC-? Rijeka For the attention of: Nikola Cacic, mag. oec.; Sandra Džambo, bacc. oec. 51000 Rijeka Croatia Telephone: +385 5165 Address : Croatia Croatia Contract Awards Croatia 71775-2017 See in details 24/05/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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See in details
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