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Contract Details
Title |
Lenses - 12 Groups Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.10.2023 | |||
Overview | Contract Award's Details : Lenses - 12 Groups CITY OF ZAGREB Devices and Spare Parts to Equip a Playground Document Type : Contract award notice Title : SPRAVE I REZERVNI DIJELOVI ZA OPREMANJE IGRALIŠTA Reference Number : 2022-72 Contract Type : Supplies Estimated Value : 1121417.27 - EUR Description : Predmet nabave su SPRAVE I REZERVNI DIJELOVI ZA OPREMANJE IGRALIŠTA. 43325000 - Park and playground equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Park and playground equipment Dispatch Date : 2023-10-25 Publish Date : 2023-10-30 Croatia Contract value : 193,785.45 EUR Contractors : OKTAL PHARMA D.O.O. 20/09/2023 01/11/2023 01/01/1900 80033107 01/11/2023 CITY OF ZAGREB Address : Croatia javna.nabava@zagreb.hr Croatia Croatia Contract Awards Croatia 18/10/2023 01/01/1900 1,121,417.27 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,121,417.27 EUR
|
URL | ||
Share |
Title |
---|
Lenses - 12 Groups Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.10.2023 |
Overview |
Contract Award's Details : Lenses - 12 Groups CITY OF ZAGREB Devices and Spare Parts to Equip a Playground Document Type : Contract award notice Title : SPRAVE I REZERVNI DIJELOVI ZA OPREMANJE IGRALIŠTA Reference Number : 2022-72 Contract Type : Supplies Estimated Value : 1121417.27 - EUR Description : Predmet nabave su SPRAVE I REZERVNI DIJELOVI ZA OPREMANJE IGRALIŠTA. 43325000 - Park and playground equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Park and playground equipment Dispatch Date : 2023-10-25 Publish Date : 2023-10-30 Croatia Contract value : 193,785.45 EUR Contractors : OKTAL PHARMA D.O.O. 20/09/2023 01/11/2023 01/01/1900 80033107 01/11/2023 CITY OF ZAGREB Address : Croatia javna.nabava@zagreb.hr Croatia Croatia Contract Awards Croatia 18/10/2023 01/01/1900 1,121,417.27 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking |
CPVS |
Park and playground equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,121,417.27 EUR
|
URL |
|
Share |
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