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Contract Details
Title |
It Equipment Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.03.2022 | |||
Overview | Contract Award's Details : It Equipment JADROLINIJA It Equipment Document Type : Contract award notice Title : Informaticka oprema Reference Number : EVV 446/2021 Contract Type : Supplies Estimated Value : 1884697.00 - HRK Description : Informaticka oprema 30200000 - Computer equipment and supplies Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2022-03-18 Publish Date : 2022-03-23 Croatia Contract value : 1,884,697.00 HRK Contractors : VENTEX D.O. 02/02/2022 24/03/2022 01/01/1900 78220383 24/03/2022 JADROLINIJA Address : Croatia karmen.grzalja-lukic@jadrolinija.hr Croatia Croatia Contract Awards Croatia 02/02/2022 01/01/1900 1,884,697.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,884,697.00 HRK
|
URL | ||
Share |
Title |
---|
It Equipment Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.03.2022 |
Overview |
Contract Award's Details : It Equipment JADROLINIJA It Equipment Document Type : Contract award notice Title : Informaticka oprema Reference Number : EVV 446/2021 Contract Type : Supplies Estimated Value : 1884697.00 - HRK Description : Informaticka oprema 30200000 - Computer equipment and supplies Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2022-03-18 Publish Date : 2022-03-23 Croatia Contract value : 1,884,697.00 HRK Contractors : VENTEX D.O. 02/02/2022 24/03/2022 01/01/1900 78220383 24/03/2022 JADROLINIJA Address : Croatia karmen.grzalja-lukic@jadrolinija.hr Croatia Croatia Contract Awards Croatia 02/02/2022 01/01/1900 1,884,697.00 HRK |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Other Justice |
CPVS |
Parts of computers Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,884,697.00 HRK
|
URL |
|
Share |
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