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Contract Details
| Title |
Natural Gas Supply Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.04.2020 | |||
| Overview | Contract Award's Details : Natural Gas Supply Vodovod-Osijek D.O.O., Poljski Put 1, Osijek, 31000 Attn: E=Imeiprezrezime1 Tel: +385 31330311 Fax: +385 31330318 Url: Www.Vodovod.Com Supply Of Two (2) Defibrillator Contract awarded for Supply of two (2) defibrillator Croatia Contract value : 400,000.00 HRK Contractors : E.ON PLIN D.O.O. See in details 11/04/2020 01/07/2020 76111460 10/04/2020 Klinicki Bolnicki Centar Split, Spinciceva 1, Split, 21000 Attn: R Tel: +385556151 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 91/2020_2 See in details 01/07/2020 3,353,876.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,353,876.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Natural Gas Supply Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.04.2020 |
| Overview |
| Contract Award's Details : Natural Gas Supply Vodovod-Osijek D.O.O., Poljski Put 1, Osijek, 31000 Attn: E=Imeiprezrezime1 Tel: +385 31330311 Fax: +385 31330318 Url: Www.Vodovod.Com Supply Of Two (2) Defibrillator Contract awarded for Supply of two (2) defibrillator Croatia Contract value : 400,000.00 HRK Contractors : E.ON PLIN D.O.O. See in details 11/04/2020 01/07/2020 76111460 10/04/2020 Klinicki Bolnicki Centar Split, Spinciceva 1, Split, 21000 Attn: R Tel: +385556151 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 91/2020_2 See in details 01/07/2020 3,353,876.00 HRK |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Gases Defibrillator |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Water and Sanitation Construction Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,353,876.00 HRK
|
| URL |
|
|
| Share |
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