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Contract Details
| Title |
Procurement of Printing Devices, Toners and Consumables Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.07.2024 | |||
| Awarded Date | 15.05.2024 | |||
| Overview | Contract Award's Details : Procurement of Printing Devices, Toners and Consumables CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Procurement of Printing Devices, Toners and Consumables Document Type: Contract Award Notice Title: Procurement of printing devices, toners and consumables Reference Number: 7/2023 Contract Type: Supplies Estimated value: 108390.00 - EUR Description: Procurement of printers, multifunction devices, toners and consumables. Group 4 - A3 Color Procurement A3 multifunctional devices in color, toner and consumables. Authority Type: Body-PL Doc Title: Procurement of printing devices, toners and consumables DISPATCH Date: 2024-05-14 Publish Date: 2024-05-16 Croatia Contract value : 108,390.00 EUR Contractors : OGANJ D.O.O. 14/05/2024 16/05/2024 01/01/1900 81511814 16/05/2024 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 14/05/2024 01/01/1900 108,390.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
108,390.00 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of Printing Devices, Toners and Consumables Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.07.2024 |
| Awarded Date |
| 15.05.2024 |
| Overview |
| Contract Award's Details : Procurement of Printing Devices, Toners and Consumables CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Procurement of Printing Devices, Toners and Consumables Document Type: Contract Award Notice Title: Procurement of printing devices, toners and consumables Reference Number: 7/2023 Contract Type: Supplies Estimated value: 108390.00 - EUR Description: Procurement of printers, multifunction devices, toners and consumables. Group 4 - A3 Color Procurement A3 multifunctional devices in color, toner and consumables. Authority Type: Body-PL Doc Title: Procurement of printing devices, toners and consumables DISPATCH Date: 2024-05-14 Publish Date: 2024-05-16 Croatia Contract value : 108,390.00 EUR Contractors : OGANJ D.O.O. 14/05/2024 16/05/2024 01/01/1900 81511814 16/05/2024 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 14/05/2024 01/01/1900 108,390.00 EUR |
| NAICS |
| Justice Justice Highway Other Justice Highway Highway Other Justice Electroplating |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
108,390.00 EUR
|
| URL |
|
|
| Share |
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