Subscribe now for just $36.75 instead of the regular $49 – that’s a 25% discount and a $12.25 savings. Don’t miss this limited-time opportunity. Use your discount code today!
EQN6XW14
Click Here
Contract Details
| Title |
Spare Parts For Air Installations For All Buses Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.08.2020 | |||
| Overview | Contract Award's Details : Spare Parts For Air Installations For All Buses Kd Autotrolej D.O.O. Za Prijevoz Putnika Rijeka, koljic 15, Rijeka, 51000 Attn: J D.O.O. Rijeka, Poslovni Sustavi D.O.O. Rijeka, Odjel Nabave Tel: +385 51564437 Fax: Faxozzp1> Url: Https://Www.Autotrolej.Hr/ The Subject Of The Procurement Is The Construction And Reconstruction Of The Water Supply And Drainage System And The Preparation Of Detailed Designs And Projects And Recordings Of The Completed Condi Contract awarded for The subject of the procurement is the construction and reconstruction of the water supply and drainage system and the preparation of detailed designs and projects and recordings of the completed condition, implementation of tests upon completion, including technical inspection, in accordance with the ordinance on technical inspection of buildings (og 48/2018). Deadline, in all respects according to the terms of the contract for construction for construction and engineering works according to the projects of the client (fidic red book). Number of received bids: 1 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 550,000.00 HRK Contractors : TOKIC, D.O.O. See in details 14/08/2020 13/08/2020 76303318 20/05/2020 Vodne Usluge D.O.O., Bjelovar, Ferde Livadica 14A, Bjelovar, 43000 Attn: L.Oec. Tel: +385 43622107 Fax: +385 43622157 Url: Http://Vodneusluge-Bj.Hr/ Address : Croatia Contract Awards Croatia 01-18-10-2020/V_1 See in details 13/08/2020 49,807,460.00 HRK | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wells construction work
Construction work
System, storage and content management software development services
Book ends
Drainage works
Goods used in construction
Architectural, construction, engineering and inspection services
Electronic, electromechanical and electrotechnical supplies
Designs
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Engineering
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Printing and Publishing
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Building Material
|
|||
| Contractor | ||||
| Contract Value |
49,807,460.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Spare Parts For Air Installations For All Buses Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.08.2020 |
| Overview |
| Contract Award's Details : Spare Parts For Air Installations For All Buses Kd Autotrolej D.O.O. Za Prijevoz Putnika Rijeka, koljic 15, Rijeka, 51000 Attn: J D.O.O. Rijeka, Poslovni Sustavi D.O.O. Rijeka, Odjel Nabave Tel: +385 51564437 Fax: Faxozzp1> Url: Https://Www.Autotrolej.Hr/ The Subject Of The Procurement Is The Construction And Reconstruction Of The Water Supply And Drainage System And The Preparation Of Detailed Designs And Projects And Recordings Of The Completed Condi Contract awarded for The subject of the procurement is the construction and reconstruction of the water supply and drainage system and the preparation of detailed designs and projects and recordings of the completed condition, implementation of tests upon completion, including technical inspection, in accordance with the ordinance on technical inspection of buildings (og 48/2018). Deadline, in all respects according to the terms of the contract for construction for construction and engineering works according to the projects of the client (fidic red book). Number of received bids: 1 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 550,000.00 HRK Contractors : TOKIC, D.O.O. See in details 14/08/2020 13/08/2020 76303318 20/05/2020 Vodne Usluge D.O.O., Bjelovar, Ferde Livadica 14A, Bjelovar, 43000 Attn: L.Oec. Tel: +385 43622107 Fax: +385 43622157 Url: Http://Vodneusluge-Bj.Hr/ Address : Croatia Contract Awards Croatia 01-18-10-2020/V_1 See in details 13/08/2020 49,807,460.00 HRK |
| NAICS |
| Construction Architectural Scenic and Sightseeing Transportation Book Newspaper Agriculture Book Research and Development in the Physical Sporting Goods Research and Development in the Physical Water Construction |
| CPVS |
| System, storage and content management software package Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wells construction work Construction work System, storage and content management software development services Book ends Drainage works Goods used in construction Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies Designs |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Engineering Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material |
| Contractor |
| Contract Value |
|
49,807,460.00 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts