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Contract Details
| Title |
According To The Procurement Documentation Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.06.2018 | |||
| Overview | Contract Award's Details : According To The Procurement Documentation Grad Novalja, nTrg Dr. F. Tudmana 1, nNovalja, n53291 nAttn: Romana Semencic nTel: +385 53663410 nFax: +385 53662364 Postal Services Contract awarded for Postal services n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 200,196.00 HRK Contractors : PGT ŠKUNCA D.O.O. See in details 19/06/2018 07/08/2018 11076848 21/06/2018 6. Maj D.O.O. Za Komunalne Usluge Umag, nTribje 2, nUmag, n52470 nAttn: Dajana Finderle Beke nTel: +385 52741585 nFax: +385 741557 Address : Croatia Croatia Contract Awards Croatia 68/2018_1 See in details 07/08/2018 670,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
670,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
According To The Procurement Documentation Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.06.2018 |
| Overview |
| Contract Award's Details : According To The Procurement Documentation Grad Novalja, nTrg Dr. F. Tudmana 1, nNovalja, n53291 nAttn: Romana Semencic nTel: +385 53663410 nFax: +385 53662364 Postal Services Contract awarded for Postal services n nNumber of received bids: 1 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 1 Croatia Contract value : 200,196.00 HRK Contractors : PGT ŠKUNCA D.O.O. See in details 19/06/2018 07/08/2018 11076848 21/06/2018 6. Maj D.O.O. Za Komunalne Usluge Umag, nTribje 2, nUmag, n52470 nAttn: Dajana Finderle Beke nTel: +385 52741585 nFax: +385 741557 Address : Croatia Croatia Contract Awards Croatia 68/2018_1 See in details 07/08/2018 670,000.00 HRK |
| NAICS |
| Postal Service |
| CPVS |
| Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Construction Materials |
| Contractor |
| Contract Value |
|
670,000.00 HRK
|
| URL |
|
|
| Share |
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