Contract Details
Title

Ink And Toners Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.04.2020
Overview
Contract Award's Details : Ink And Toners Klinicki Bolnicki Centar Osijek, Josipa Huttlera 4, Osijek, 31000 Attn: .Oec.Ksenija Muk, Dipl.Iur. Tel: +385 31511111/+385 31511076 Fax: +385 31512210 Url: (Url) Www.Dkom.Hr Heat-shrink Cable Connection Accessories Contract awarded for Heat-shrink cable connection accessories Number of received bids: 2 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 2 Croatia Contract value : 120,000.00 HRK Contractors : MAKROMIKRO GRUPA D.O.O. See in details 16/04/2020 02/07/2020 76099180 08/04/2020 Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: Imeiprezrezime1 Tel: +385 16322657 Fax: +385 16170464 Url: Www.Hep.Hr Address : Croatia Contract Awards Croatia S43-517/20_8 See in details 02/07/2020 2,340,000.00 HRK
NAICS
Automotive Parts
CPVS
Cable Wheels, parts and accessories Cable, wire and related products Ink Cable TV Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics
Contractor
Contract Value
2,340,000.00 HRK
URL
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