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Contract Details
Title |
Repair And Maintenance Services Of Measuring, Testing And Checking Apparatus Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.11.2016 | |||
Overview | Contract Award's Details : Repair And Maintenance Services Of Measuring, Testing And Checking Apparatus Hrvatske ceste d. o. o., Zagreb 55545787885 Voncinina 3 Contact point(s): Odjel za nabavu For the attention of: Matija Mikac 10000 Zagreb Croatia Telephone: +385 14722544 E-mail: matija.mikac@hrvatske-ceste.hr Internet add Disposable Paper Products Contract award notice: papirna konfekcija za higijensku potrebu. Predmet nabave je: Papirna konfekcija za higijensku potrebu. Initial estimated total value of the contract:3 200 000 HRKExcluding VAT Date of contract award: 27.10.2016 Number of offers received: 8Number of offers received by electronic means: 8 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : VAGE D. O. O. See in details 12/11/2016 12/02/2017 8938217 12/11/2016 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/ Address : Croatia Croatia Contract Awards Croatia 399959-2016 See in details 12/02/2017 See in details | |||
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CPVS | ||||
UNSPSC |
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Contract Value |
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Title |
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Repair And Maintenance Services Of Measuring, Testing And Checking Apparatus Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.11.2016 |
Overview |
Contract Award's Details : Repair And Maintenance Services Of Measuring, Testing And Checking Apparatus Hrvatske ceste d. o. o., Zagreb 55545787885 Voncinina 3 Contact point(s): Odjel za nabavu For the attention of: Matija Mikac 10000 Zagreb Croatia Telephone: +385 14722544 E-mail: matija.mikac@hrvatske-ceste.hr Internet add Disposable Paper Products Contract award notice: papirna konfekcija za higijensku potrebu. Predmet nabave je: Papirna konfekcija za higijensku potrebu. Initial estimated total value of the contract:3 200 000 HRKExcluding VAT Date of contract award: 27.10.2016 Number of offers received: 8Number of offers received by electronic means: 8 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : VAGE D. O. O. See in details 12/11/2016 12/02/2017 8938217 12/11/2016 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/ Address : Croatia Croatia Contract Awards Croatia 399959-2016 See in details 12/02/2017 See in details |
NAICS |
Navigational Pulp Measuring Navigational Photographic Film |
CPVS |
Paper, printing and bookbinding machinery and parts Installation services of equipment for measuring, checking, testing and navigating Electrical machinery, apparatus, equipment and consumables; lighting Other services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Electronics |
Contractor |
Contract Value |
See in details
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