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

13 oct

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: 92473914

國家: Croatia

源: TED

04 oct

Substation construction work (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 91536744

國家: Croatia

源: TED

26 sep

Technical control services (EN HR)

初始合同價格: 1 814 053 (CNY)
原始金額: 260 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 91292720

國家: Croatia

源: TED

22 sep

Provedba nadzora osiguranja i kontrole kvalitete HTLS vodiča i elektromontažne opreme za revitalizaciju dalekovoda 220_110 kV (HR)

初始合同價格: 241 093 (CNY)
原始金額: 260 000 (HRK)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 91185113

國家: Croatia

源: Elektronički oglasnik javne nabave RH

11 sep

Guard services (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 90768259

國家: Croatia

源: TED

06 sep

Electrical power systems design services (EN HR)

初始合同價格: 33 839 058 (CNY)
原始金額: 4 850 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 90441519

國家: Croatia

源: TED

04 sep

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: 90363429

國家: Croatia

源: TED

01 sep

Switch disconnector (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: 90241727

國家: Croatia

源: TED

01 sep

Substation construction work (EN HR)

初始合同價格: 17 045 117 (CNY)
原始金額: 2 443 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 90242776

國家: Croatia

源: TED

01 sep

Overhead power lines (EN HR)

初始合同價格: 64 887 267 (CNY)
原始金額: 9 300 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 90243778

國家: Croatia

源: TED

28 aug

Substation construction work (EN HR)

初始合同價格: 41 165 040 (CNY)
原始金額: 5 900 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 89966987

國家: Croatia

源: TED

23 aug

Dismantling works (EN HR)

初始合同價格: 17 442 814 (CNY)
原始金額: 2 500 000 (EUR)
顧客: Hrvatski operator prijenosnog sustava d.d.

數: 89701693

國家: Croatia

源: TED

14 aug

Construction work for electricity power lines (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 89137022

國家: Croatia

源: TED

08 aug

High voltage installation work (EN HR)

顧客: Hrvatski operator prijenosnog sustava d.d.

數: 88798504

國家: Croatia

源: TED

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

國家: Croatia

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

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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