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Procurement of Equipment, Machines and Vehicles Tender, Croatia - 98846505

KOMUNALAC PETRINJA D.O.O. has floated a tender for Procurement of Equipment, Machines and Vehicles. The project location is Croatia and the tender is closing on 15 Apr 2024. The tender notice number is 159139-2024, while the TOT Ref Number is 98846505. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Croatia

Summary : Procurement of Equipment, Machines and Vehicles

Deadline : 15 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98846505

Document Ref. No. : 159139-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 220000.00

Purchaser's Detail

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Tender Details

Procurement of equipment, machines and vehicles for the purpose of establishment and regular functioning of the temporary warehouse "Mala Gorica"

1. group- Crusher, separator and conveyor belt

Purchase of jaw crusher on tracks, separator of crushed material on tracks - recycler and

track conveyor beltsma mobile tape for disposal and delivery to the address of the ORDERER

2. group - Loaders and excavators

Purchase of crawler excavators 22 - 23.5t, crawler excavators 28 - 30t with hammer and tongs, wheeled excavators, wheel loaders 21.5-23.5t and wheel loaders 18.5-19.5t and delivery to adresu of the CUSTOMER.

3. group - Tipper truck with trailer

Purchase of a new truck with trailer and delivery to the ORDERER's address

4. group - Roll containers

Purchase of new open roll containers of 14 m3 and 28 m3 and delivery to the address of the ORDERER:

5. group - Tractor

Purchase of a new Tractor and delivery toaddress of the ORDERER

6. group-Special communal machine - cleaner

Purchase of a new special communal machine - cleaner and delivery to the address of the ORDERER

Doc Title: Procurement of equipment, machines and vehicles

Contract Type: supplies
Document Type: Contract Notice
Reference Number: JNVV24-1
Contract Type: supplies
Estimated Value: 220000.00 - EUR
Authority Type: body-pl-la
Doc Title: Nabava opreme, strojeva i vozila
Dispatch Date: 2024-03-13
Publish Date: 2024-03-15
Submission Date: 2024-04-15