4600014027

Expired
Federal

GRADSKA PLINARA ZAGREB OPSKRBA D.O.O.

Awarded by Department of Foreign Affairs and Trade - Australian Aid Program

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

Reference
CN4174479
Jurisdiction
Federal
Financial Year
FY26
Category
Utilities Services(UNSPSC: 83101600)

Description

Utility Costs

Key Dates

Publish Date
29 July 2025
Effective Date
30 June 2021
End Date
29 June 2026

Published fields

Procurement method
Limited tender
Location
Not published in this source

Supplier

GRADSKA PLINARA ZAGREB OPSKRBA D.O.O.

ABN
Not published in this source