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Contract Details
Title |
The Subject Of Procurement Is The Procurement Of Goods And Services For Maintenance Of Renault Vehicles In The Warranty Period, According To The Bill Of Costs In Part Xiii. Tender Documents. Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.04.2017 | |||
Overview | Contract Award's Details : The Subject Of Procurement Is The Procurement Of Goods And Services For Maintenance Of Renault Vehicles In The Warranty Period, According To The Bill Of Costs In Part Xiii. Tender Documents. Hp-hrvatska pošta d.D., jurišiceva 13, zagreb, ZIP code: 10000, Phone: +385 14981079, Fax: +385 14981295, Attn: daniel kolar, Email: info.javnanabava@posta.hr Construction Of Primary School And Sports Hall Finida Contract award notice: Construction of primary school and sports hall Finida Date of contract: 31.03.2017 Value: 63.095.069,66 Croatia Contract value : 2,749,084.00 HRK Contractors : AUTOKUCA BAOTIC D.O.O. See in details 03/04/2017 30/06/2017 8827997 10/04/2017 Grad porec-parenzo, obala maršala tita 5, porec, ZIP code: 52440, Phone: +385 52451085, Fax: +385 52451099, Attn: alja udovicic, Email: javna-nabava@porec.hr Address : Croatia Croatia Contract Awards Croatia See in details 30/06/2017 63,095,069.00 HRK | |||
NAICS | ||||
CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Parts of other vehicles
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
63,095,069.00 HRK
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URL | ||
Share |
Title |
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The Subject Of Procurement Is The Procurement Of Goods And Services For Maintenance Of Renault Vehicles In The Warranty Period, According To The Bill Of Costs In Part Xiii. Tender Documents. Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.04.2017 |
Overview |
Contract Award's Details : The Subject Of Procurement Is The Procurement Of Goods And Services For Maintenance Of Renault Vehicles In The Warranty Period, According To The Bill Of Costs In Part Xiii. Tender Documents. Hp-hrvatska pošta d.D., jurišiceva 13, zagreb, ZIP code: 10000, Phone: +385 14981079, Fax: +385 14981295, Attn: daniel kolar, Email: info.javnanabava@posta.hr Construction Of Primary School And Sports Hall Finida Contract award notice: Construction of primary school and sports hall Finida Date of contract: 31.03.2017 Value: 63.095.069,66 Croatia Contract value : 2,749,084.00 HRK Contractors : AUTOKUCA BAOTIC D.O.O. See in details 03/04/2017 30/06/2017 8827997 10/04/2017 Grad porec-parenzo, obala maršala tita 5, porec, ZIP code: 52440, Phone: +385 52451085, Fax: +385 52451099, Attn: alja udovicic, Email: javna-nabava@porec.hr Address : Croatia Croatia Contract Awards Croatia See in details 30/06/2017 63,095,069.00 HRK |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Construction Promoters of Performing Arts Promoters of Performing Arts Agriculture Sporting Goods Promoters of Performing Arts Construction |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Construction work Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Parts of other vehicles Other services Goods used in construction Architectural, construction, engineering and inspection services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
63,095,069.00 HRK
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URL |
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Share |
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