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Contract Details
| Title |
Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.05.2018 | |||
| Overview | Contract Award's Details : Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Odjel Za Skladište I Potporu Nabavi nTel: +385 527623 nFax: +385 527783 nUrl: Www.Hep.Hr/Ods In Documentation Contract awarded for In documentation n nNumber of received bids: 2 nNumber of received bids from MSPs: 1 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: 2 Croatia Contract value : 2,666,060.00 HRK Contractors : RENCO D.O.O. See in details 01/06/2018 25/08/2018 11138742 04/07/2018 Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Lidija Lukežic, Dipl.Oec. I Sandro Krizman, Mag.Oec. nTel: +385 51658637 nFax: +385 51214216 Address : Croatia Croatia Contract Awards Croatia 31/18_6 See in details 25/08/2018 106,078.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
106,078.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.05.2018 |
| Overview |
| Contract Award's Details : Provision Of Services Of Cutting Branches And Vegetation On The Tracks Of Distribution Overhead Lines In The Area Of Elektroistra Pula Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Odjel Za Skladište I Potporu Nabavi nTel: +385 527623 nFax: +385 527783 nUrl: Www.Hep.Hr/Ods In Documentation Contract awarded for In documentation n nNumber of received bids: 2 nNumber of received bids from MSPs: 1 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: 2 Croatia Contract value : 2,666,060.00 HRK Contractors : RENCO D.O.O. See in details 01/06/2018 25/08/2018 11138742 04/07/2018 Klinicki Bolnicki Centar Rijeka, nKrešimirova 42, nRijeka, n51000 nAttn: Lidija Lukežic, Dipl.Oec. I Sandro Krizman, Mag.Oec. nTel: +385 51658637 nFax: +385 51214216 Address : Croatia Croatia Contract Awards Croatia 31/18_6 See in details 25/08/2018 106,078.00 HRK |
| NAICS |
| Power |
| CPVS |
| Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
106,078.00 HRK
|
| URL |
|
|
| Share |
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