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Contract Details
| Title |
Purchase Groceries For The Location Brijuni Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.07.2016 | |||
| Overview | Contract Award's Details : Purchase Groceries For The Location Brijuni Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14567722, Attn: samostalni sektor za javnu nabavu, Supplies For 2016 And 2017 Contract award notice: Supplies For 2016 And 2017 Date of contract: 14.07.2016 Value: 1.790.007,88 Croatia Contract value : See in details Contractors : PULJANKA-BRIONKA See in details 26/07/2016 14/10/2016 9061971 08/08/2016 Grad velika gorica, trg kralja tomislava 34, velika gorica, ZIP code: 10410, Phone: +385 16269975, Fax: +385 16269985, Attn: branka deranja trajbar, Email: nabava@gorica.hr Address : Croatia Croatia Contract Awards Croatia 030-08/15-01/160 See in details 14/10/2016 1,790,007.00 HRK | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,790,007.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Purchase Groceries For The Location Brijuni Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.07.2016 |
| Overview |
| Contract Award's Details : Purchase Groceries For The Location Brijuni Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14567722, Attn: samostalni sektor za javnu nabavu, Supplies For 2016 And 2017 Contract award notice: Supplies For 2016 And 2017 Date of contract: 14.07.2016 Value: 1.790.007,88 Croatia Contract value : See in details Contractors : PULJANKA-BRIONKA See in details 26/07/2016 14/10/2016 9061971 08/08/2016 Grad velika gorica, trg kralja tomislava 34, velika gorica, ZIP code: 10410, Phone: +385 16269975, Fax: +385 16269985, Attn: branka deranja trajbar, Email: nabava@gorica.hr Address : Croatia Croatia Contract Awards Croatia 030-08/15-01/160 See in details 14/10/2016 1,790,007.00 HRK |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
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| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
1,790,007.00 HRK
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| URL |
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| Share |
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