招標Hrvatski operator prijenosnog sustava d.d., Croatia, CSTMR№1106972: 。 Tenderinfo.org上的客戶

27 dec

Construction work for electricity power lines (EN HR)

初始合同價格: 45 351 315 (CNY)
原始金額: 6 500 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96965906

國家: Croatia

源: TED

26 dec

Technical testing services (EN HR)

初始合同價格: 4 152 052 (CNY)
原始金額: 595 095 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96896839

國家: Croatia

源: TED

22 dec

Nabava i ugradnja kondenzatorskih baterija 2x30 MVAr u TS 110-35-10 kV Šijana i TS 110-20 kV Poreč (HR)

初始合同價格: 2 318 200 (CNY)
原始金額: 2 500 000 (HRK)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96730449

國家: Croatia

源: Elektronički oglasnik javne nabave RH

22 dec

Electrotechnical equipment (EN HR)

初始合同價格: 34 885 627 (CNY)
原始金額: 5 000 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96736580

國家: Croatia

源: TED

20 dec

Substation construction work (EN HR)

初始合同價格: 28 606 214 (CNY)
原始金額: 4 100 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96596357

國家: Croatia

源: TED

18 dec

RP HE Dubrovnik - oprema i radovi za rekonstrukciju postrojenja (HR)

初始合同價格: 3 801 848 (CNY)
原始金額: 4 100 000 (HRK)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96438273

國家: Croatia

源: Elektronički oglasnik javne nabave RH

18 dec

Substation construction work (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96439883

國家: Croatia

源: TED

18 dec

Electrotechnical equipment (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96440760

國家: Croatia

源: TED

15 dec

Horticultural services (EN HR)

初始合同價格: 4 897 775 (CNY)
原始金額: 701 976 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96304160

國家: Croatia

源: TED

12 dec

Software development services (EN HR)

初始合同價格: 13 954 251 (CNY)
原始金額: 2 000 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 96076318

國家: Croatia

源: TED

08 dec

Substation construction work (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 95864406

國家: Croatia

源: TED

05 dec

Technical testing services (EN HR)

初始合同價格: 4 152 052 (CNY)
原始金額: 595 095 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 95604578

國家: Croatia

源: TED

05 dec

Planting and maintenance services of green areas (EN HR)

初始合同價格: 4 897 775 (CNY)
原始金額: 701 976 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 95604843

國家: Croatia

源: TED

01 dec

Transformers (EN HR)

初始合同價格: 229 494 470 (CNY)
原始金額: 32 892 410 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 95358260

國家: Croatia

源: TED

29 nov

Overhead power lines (EN HR)

初始合同價格: 12 419 283 (CNY)
原始金額: 1 780 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 95187671

國家: Croatia

源: TED

28 nov

Substation construction work (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 95096501

國家: Croatia

源: TED

20 nov

Substation construction work (EN HR)

初始合同價格: 76 748 380 (CNY)
原始金額: 11 000 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 94561763

國家: Croatia

源: TED

13 nov

Software development services (EN HR)

初始合同價格: 5 581 700 (CNY)
原始金額: 800 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 94113926

國家: Croatia

源: TED

08 nov

Izrada glavnog projekta revitalizacije DV 110 kV MATULJI – ILIRSKA BISTRICA (dionica na području RH) (HR)

初始合同價格: 156 710 (CNY)
原始金額: 169 000 (HRK)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 93844504

國家: Croatia

源: Elektronički oglasnik javne nabave RH

07 nov

Construction work for electricity power lines (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 93796029

國家: Croatia

源: TED

顧客: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

貨幣: PHP

數: 1106966

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

顧客: BUREAU OF TREASURY - REGION I

貨幣: PHP

數: 1106967

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BUREAU OF TREASURY - REGION I

顧客: SCHOOLS DIVISION OFFICE - QUEZON CITY

貨幣: PHP

數: 1106968

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: SCHOOLS DIVISION OFFICE - QUEZON CITY

顧客: DAVAO DE ORO STATE COLLEGE

貨幣: PHP

數: 1106969

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DAVAO DE ORO STATE COLLEGE

顧客: MUNICIPALITY OF SAGADA, MOUNTAIN PROVINCE

貨幣: PHP

數: 1106970

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF SAGADA, MOUNTAIN PROVINCE

顧客: OSNOVNA ŠKOLA R.K.JERETOV

貨幣: HRK

數: 1106971

國家: Croatia

源: Elektronički oglasnik javne nabave RH

顧客: OSNOVNA ŠKOLA R.K.JERETOV

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