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Contract Details
| Title |
192715-2017 Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.05.2017 | |||
| Overview | Contract Award's Details : 192715-2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Središnje tijelo za javnu nabavu 10020 Zagreb CROATIA E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/ 192526-2017 Contract award notice: Nabava krumpira. Total final value of contract(s): 10 535 228,13 HRK Including VAT. VAT rate (%) 25 Date of contract award: 1.5.2017 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : INTERKONZALTING See in details 20/05/2017 20/08/2017 10127742 20/05/2017 Pleter – usluge d. o. o. 50056328499 Cerinina 23 Contact point(s): Služba za planiranje i nabavu For the attention of: Ana Klarica Cirjak, Antonia Dubravica 10000 Zagreb Croatia Telephone: +385 14627790/+385 14627902 Fax: +385 Address : Croatia Croatia Contract Awards Croatia 192526-2017 See in details 20/08/2017 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Croatia
| Title |
|---|
192715-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.05.2017 |
| Overview |
| Contract Award's Details : 192715-2017 Grad Zagreb 61817894937 Avenija Dubrovnik 15 Contact point(s): Središnje tijelo za javnu nabavu 10020 Zagreb CROATIA E-mail: javna.nabava@zagreb.hr Internet address(es): Electronic access to information: https://eojn.nn.hr/ 192526-2017 Contract award notice: Nabava krumpira. Total final value of contract(s): 10 535 228,13 HRK Including VAT. VAT rate (%) 25 Date of contract award: 1.5.2017 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : INTERKONZALTING See in details 20/05/2017 20/08/2017 10127742 20/05/2017 Pleter – usluge d. o. o. 50056328499 Cerinina 23 Contact point(s): Služba za planiranje i nabavu For the attention of: Ana Klarica Cirjak, Antonia Dubravica 10000 Zagreb Croatia Telephone: +385 14627790/+385 14627902 Fax: +385 Address : Croatia Croatia Contract Awards Croatia 192526-2017 See in details 20/08/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge 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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| URL |
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