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

08 aug

Network infrastructure (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: 88799164

源: TED

04 aug

RADOVI NA ZAMJENI POSTOJEĆIH VODIČA S VISOKOTEMPERATURNIM VODIČIMA NA DV 110KV MATULJI-LOVRAN I DV110KV LOVRAN-PLOMIN (HR)

初始合同價格: 18 545 601 (CNY)
原始金額: 20 000 000 (HRK)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 88603237

國家: Croatia

源: Elektronički oglasnik javne nabave RH

04 aug

Technical testing services (EN HR)

初始合同價格: 3 426 397 (CNY)
原始金額: 491 090 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 88609255

國家: Croatia

源: TED

03 aug

ODRŽAVANJE NETVISION DAM SUSTAVA (HR)

初始合同價格: 315 275 (CNY)
原始金額: 340 000 (HRK)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 88535844

國家: Croatia

源: Elektronički oglasnik javne nabave RH

28 jul

Software maintenance and repair services (EN HR)

初始合同價格: 4 186 275 (CNY)
原始金額: 600 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 88201888

國家: Croatia

源: TED

26 jul

Electrical fitting work (EN HR)

初始合同價格: 6 279 413 (CNY)
原始金額: 900 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 88074645

國家: Croatia

源: TED

14 jul

Construction work for electricity power lines (EN HR)

初始合同價格: 80 451 008 (CNY)
原始金額: 11 530 681 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 87440108

國家: Croatia

源: TED

07 jul

Ancillary works for electricity power lines (EN HR)

初始合同價格: 753 530 (CNY)
原始金額: 108 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 87084552

國家: Croatia

源: TED

26 jun

Maintenance of information technology software (EN HR)

初始合同價格: 15 349 676 (CNY)
原始金額: 2 200 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 86405153

國家: Croatia

源: TED

26 jun

Computer-related equipment (EN HR)

初始合同價格: 4 186 275 (CNY)
原始金額: 600 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 86405467

國家: Croatia

源: TED

01 jun

Izrada idejnog rješenja i glavnog projekta zamjene 220 kV prekidača u RP 220 kV HE Zakučac (HR)

初始合同價格: 92 728 (CNY)
原始金額: 100 000 (HRK)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 85218362

國家: Croatia

源: Elektronički oglasnik javne nabave RH

26 may

Transformers (EN HR)

初始合同價格: 10 116 832 (CNY)
原始金額: 1 450 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 84866933

國家: Croatia

源: TED

24 may

Liquid dielectric transformers (EN HR)

初始合同價格: 5 620 968 (CNY)
原始金額: 805 628 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 84716004

國家: Croatia

源: TED

23 may

Software configuration services (EN HR)

初始合同價格: 4 883 988 (CNY)
原始金額: 700 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 84634558

國家: Croatia

源: TED

08 may

Transformers (EN HR)

初始合同價格: 8 023 694 (CNY)
原始金額: 1 150 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 83748973

國家: Croatia

源: TED

05 may

Technical control services (EN HR)

初始合同價格: 1 018 625 (CNY)
原始金額: 145 995 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 83555970

國家: Croatia

源: TED

03 may

Guard services (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 83391461

國家: Croatia

源: TED

02 may

Substation construction work (EN HR)

初始合同價格: 1 744 281 (CNY)
原始金額: 250 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 83351925

國家: Croatia

源: TED

28 apr

Guard services (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 83096779

國家: Croatia

源: TED

28 apr

Guard services (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 83096782

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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