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Contract Details
| Title |
Manual Printing Service Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.06.2018 | |||
| Overview | Contract Award's Details : Manual Printing Service Hrvatska Vatrogasna Zajednica, nSelska 90A, nZagreb, n10000 nAttn: Matea Celinšcak Nina Francetic nTel: +385 13689177 Cleaning In Elektro Koprivnica Seduction Contract awarded for Cleaning in elektro koprivnica seduction n nNumber of received bids: 4 nNumber of received bids from MSPs: 3 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 4 Croatia Contract value : 120,000.00 HRK Contractors : KERSCHOFFSET ZAGREB D.O.O. See in details 05/06/2018 10/08/2018 10978241 01/06/2018 Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Kristina Kuzmic, Dipl.Oec. nTel: +385 48654110 nFax: +385 48621369 nUrl: Www.Hep.Hr Address : Croatia Croatia Contract Awards Croatia S43-85/18_1 See in details 10/08/2018 200,000.00 HRK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
200,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Manual Printing Service Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.06.2018 |
| Overview |
| Contract Award's Details : Manual Printing Service Hrvatska Vatrogasna Zajednica, nSelska 90A, nZagreb, n10000 nAttn: Matea Celinšcak Nina Francetic nTel: +385 13689177 Cleaning In Elektro Koprivnica Seduction Contract awarded for Cleaning in elektro koprivnica seduction n nNumber of received bids: 4 nNumber of received bids from MSPs: 3 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 4 Croatia Contract value : 120,000.00 HRK Contractors : KERSCHOFFSET ZAGREB D.O.O. See in details 05/06/2018 10/08/2018 10978241 01/06/2018 Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Kristina Kuzmic, Dipl.Oec. nTel: +385 48654110 nFax: +385 48621369 nUrl: Www.Hep.Hr Address : Croatia Croatia Contract Awards Croatia S43-85/18_1 See in details 10/08/2018 200,000.00 HRK |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Electronic, electromechanical and electrotechnical supplies Manuals |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
200,000.00 HRK
|
| URL |
|
|
| Share |
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