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Contract Details
Title |
192715-2017 Croatia |
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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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Sectors | ||||
Contractor | ||||
Contract Value |
See in details
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URL | ||
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Title |
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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 |
See in details
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URL |
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