Waterproof D O O Tender Result
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Waterproof D O O Tender Result
Electrical Goods and Equipments
Electrical and Electronics
Contract Date27 Dec 2023
Contract Period91 Days
Contract AmountHRK 17,26,738.93 (USD 2,47,291.56)
AOC Description
Opskrba električnom energijom
Contact
Award Id
46952-2024Award No
46952-2024Tender Id
46952-2024Tender Authority
Waterproof D O O ViewPurchaser Address
Poljski put 1Email
igor.crnkovic@vodovod.comWebsite
www.vodovod.com
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AOC Documents
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Bidder Details
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- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99