CN4174479

Expiring Soon

Utility Costs

The Department of Foreign Affairs and Trade engaged GRADSKA PLINARA ZAGREB OPSKRBA D.O.O. for utility costs valued at AU$47,177 under a limited tender procurement. The contract runs from June 2021 to June 2026.

$47K
Contract Value

Contract Details

Contract ID
CN4174479
Status
active
Financial Year
FY26
Category
Utilities Services(UNSPSC: 83101600)

Key Dates

Publish Date
29 July 2025
Signed Date
29 July 2025
Start Date
30 June 2021
End Date
29 June 2026
Duration
5 years, 1 month

Procurement Information

Procurement Method
Limited tender