Contract Details
Title

Supply, Installation Supervision, Starting And Maintenance Services Together With Replacement Parts Of Immediate Centrifugal Pumps And Depth Injection Systems Chemicals Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.04.2020
Overview
Contract Award's Details : Supply, Installation Supervision, Starting And Maintenance Services Together With Replacement Parts Of Immediate Centrifugal Pumps And Depth Injection Systems Chemicals Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Ame=Imeiprezrezime1 Tel: 035 215 341 Fax: Faxozzp1> Url: Www.Hep.Hr Procurement Of Medical Services For Sanitary Examinations Of Unemployed Persons To Be Included In Education In 2019 And 2020. With The Intention Of Concluding Os With One Gs For The Period Until 12/31/2020. God. Contract awarded for Procurement of medical services for sanitary examinations of unemployed persons to be included in education in 2019 and 2020. with the intention of concluding OS with one GS for the period until 12/31/2020. god. Croatia Contract value : 1,245,000.00 HRK Contractors : SANAC D.O.O. See in details 22/04/2020 26/05/2020 76121266 11/04/2020 Hrvatski Zavod Za Zapoljavanje, Savska Cesta 64, Zagreb, 10000 Attn: Biljan Tel: +385 044 659 128+385 044 659 138 Fax: +385 044 659 134 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 381-20-14_1 See in details 26/05/2020 2,691,155.00 HRK
NAICS
Medical Photographic Film Medical
CPVS
Parts of centrifugal pumps System, storage and content management software package System, storage and content management software development services Centrifugal pumps Other services Sanitary works
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Roadways Cement and Asbestos Products Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
2,691,155.00 HRK
URL
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