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Contract Details
| Title |
Supply of Utility Vehicles for Separate Waste Collection Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.06.2021 | |||
| Overview | Contract Award's Details : Supply of Utility Vehicles for Separate Waste Collection KOMUNAC GOSPI? D.O.O. Supply of Utility Vehicles for Separate Waste Collection Document Type: Contract Award Notice Title: Procurement of utility vehicles for separate waste collection Reference Number: EJN-2021-VV-1 Contract Type: Supplies Estimated value: 1853000.00 - EUR Description: Procurement of utility vehicles for separate waste collection. Procurement subject is divided into groups, as follows: Group 1. Procurement of a new two-chomatic municipal vehicle with a capacity of 16 m3 - 1 piece, Group 2. Procurement of a new utility vehicle with a capacity of 7.5 m3 - 1 piece. 34144700 - Utility Vehicles Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Utility Vehicles DISPATCH Date: 2021-06-08 Publish Date: 2021-06-11 Croatia Contract value : 1,853,000.00 HRK Contractors : TEHNIX D.O.O. 11/05/2021 15/06/2021 See in details 77320916 15/06/2021 KOMUNAC GOSPI? D.O.O. Address : Address: Bu imska 10 Town: Gospi Nuts-code: HR061 - Me imurje County Postal Code: 53000 Contact Point: Stjepan Paveli , has a valid certificate in the field of public procurement Phone: +385 53646131 www.komunalac-gospic.hr stipe.pavelic@usluga-gospic.hr Croatia Croatia Contract Awards Croatia 11/05/2021 See in details 1,853,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,853,000.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply of Utility Vehicles for Separate Waste Collection Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.06.2021 |
| Overview |
| Contract Award's Details : Supply of Utility Vehicles for Separate Waste Collection KOMUNAC GOSPI? D.O.O. Supply of Utility Vehicles for Separate Waste Collection Document Type: Contract Award Notice Title: Procurement of utility vehicles for separate waste collection Reference Number: EJN-2021-VV-1 Contract Type: Supplies Estimated value: 1853000.00 - EUR Description: Procurement of utility vehicles for separate waste collection. Procurement subject is divided into groups, as follows: Group 1. Procurement of a new two-chomatic municipal vehicle with a capacity of 16 m3 - 1 piece, Group 2. Procurement of a new utility vehicle with a capacity of 7.5 m3 - 1 piece. 34144700 - Utility Vehicles Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Utility Vehicles DISPATCH Date: 2021-06-08 Publish Date: 2021-06-11 Croatia Contract value : 1,853,000.00 HRK Contractors : TEHNIX D.O.O. 11/05/2021 15/06/2021 See in details 77320916 15/06/2021 KOMUNAC GOSPI? D.O.O. Address : Address: Bu imska 10 Town: Gospi Nuts-code: HR061 - Me imurje County Postal Code: 53000 Contact Point: Stjepan Paveli , has a valid certificate in the field of public procurement Phone: +385 53646131 www.komunalac-gospic.hr stipe.pavelic@usluga-gospic.hr Croatia Croatia Contract Awards Croatia 11/05/2021 See in details 1,853,000.00 HRK |
| NAICS |
| Justice Piece Goods Regulation Regulation and Administration of Communications Apparel Justice Other Waste Collection Other Justice Regulation Regulation and Administration of Communications Waste Collection Waste Collection Other Justice Piece Goods |
| CPVS |
| Collection, transport and disposal of hospital waste Parts of other vehicles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
1,853,000.00 HRK
|
| URL |
|
|
| Share |
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