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Contract Details
Title |
Supply of Cleaning Croatia |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 30.05.2015 | |||
Overview | Contract Award's Details : Supply of Cleaning Grad osijek, kuhaceva 9, osijek, ZIP code: 31000, Phone: 031/229142,031/229258, Fax: 031/321363, Attn: izidora kušen, mag. iur., vjekoslav bagaric mag.iur., Email: Izidora.kusen@osijek.hr,Vjekoslav.bagaric@osijek.hr Carrying out of combating undesirable vegetation (weeds) and disinfestation under the management of the port of rijeka during 2015 Contract award notice: the subject of public procurement is the performance of combating undesirable vegetation (weeds) and disinfestation under the management of the port of rijeka during 2015, according to the bill of quantities, which is attached to this documentation. Date of contract: 19.05.2015 Value: 373.638,75 Croatia Contract value : See in details Contractors : SAPONIA D.D. OSIJEK See in details 31/05/2015 19/08/2015 9727515 25/05/2015 Lucka uprava rijeka, riva 1, rijeka, ZIP code: 51000, Phone: 051/351156,051/351132, Fax: 051/351113, Attn: ivan pleše, dipl.ing. nela kleva, dipl.iur., Email: ivan.plese@portauthority.hr,nela.kleva@portauthority.hr Address : Croatia Croatia Contract Awards Croatia br. 89/15 L.U. See in details 19/08/2015 See in details | |||
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Title |
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Supply of Cleaning Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.05.2015 |
Overview |
Contract Award's Details : Supply of Cleaning Grad osijek, kuhaceva 9, osijek, ZIP code: 31000, Phone: 031/229142,031/229258, Fax: 031/321363, Attn: izidora kušen, mag. iur., vjekoslav bagaric mag.iur., Email: Izidora.kusen@osijek.hr,Vjekoslav.bagaric@osijek.hr Carrying out of combating undesirable vegetation (weeds) and disinfestation under the management of the port of rijeka during 2015 Contract award notice: the subject of public procurement is the performance of combating undesirable vegetation (weeds) and disinfestation under the management of the port of rijeka during 2015, according to the bill of quantities, which is attached to this documentation. Date of contract: 19.05.2015 Value: 373.638,75 Croatia Contract value : See in details Contractors : SAPONIA D.D. OSIJEK See in details 31/05/2015 19/08/2015 9727515 25/05/2015 Lucka uprava rijeka, riva 1, rijeka, ZIP code: 51000, Phone: 051/351156,051/351132, Fax: 051/351113, Attn: ivan pleše, dipl.ing. nela kleva, dipl.iur., Email: ivan.plese@portauthority.hr,nela.kleva@portauthority.hr Address : Croatia Croatia Contract Awards Croatia br. 89/15 L.U. See in details 19/08/2015 See in details |
NAICS |
Justice Justice Other Justice Management Other Justice |
CPVS |
Port |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
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