🇭🇷 Croatia · EU Public Tender
Potrošni materijal i ulja za održavanje helikoptera
🏛️ MINISTARSTVO UNUTARNJIH POSLOVA · 📍 GRAD ZAGREB
118 K€
Estimated value
—
Deadline
| Contract type | Supplies |
| CPV | 09211800 |
| Awarded to | SAFIR d.o.o. |
Full tender details, bidder list, market context and related contracts available below.
Data sourced from TED — the Official Journal of the EU.