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Contract Details
| Title |
Delivery of toners and inks for the purpose elektroslavonija osijek Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.06.2015 | |||
| Overview | Contract Award's Details : Delivery of toners and inks for the purpose elektroslavonija osijek Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: 031/244020, Fax: 031/213102, Attn: ljiljana lulic, Email: ljiljana.lulic@hep.hr Upgrade and adaptation netvision dam system Contract award notice: procurement subject of these proceedings is the upgrade and customization netvision dam system in accordance with part b. technical requirements and specifications , the bid list in annex 1 Date of contract: 20.05.2015 Value: 2.176.875,00 Croatia Contract value : See in details Contractors : DINARID D.O.O. See in details 02/06/2015 20/08/2015 9757391 08/06/2015 Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: 01/4545542,01/4545909, Fax: 01/6171179, Attn: renata rubeša, dipl.ing. ana kekelj, dipl.ing., Email: jn-netvisiondam@hops.hr Address : Croatia Croatia Contract Awards Croatia S3000-10/15 See in details 20/08/2015 See in details | |||
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Croatia
| Title |
|---|
Delivery of toners and inks for the purpose elektroslavonija osijek Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.06.2015 |
| Overview |
| Contract Award's Details : Delivery of toners and inks for the purpose elektroslavonija osijek Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: 031/244020, Fax: 031/213102, Attn: ljiljana lulic, Email: ljiljana.lulic@hep.hr Upgrade and adaptation netvision dam system Contract award notice: procurement subject of these proceedings is the upgrade and customization netvision dam system in accordance with part b. technical requirements and specifications , the bid list in annex 1 Date of contract: 20.05.2015 Value: 2.176.875,00 Croatia Contract value : See in details Contractors : DINARID D.O.O. See in details 02/06/2015 20/08/2015 9757391 08/06/2015 Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: 01/4545542,01/4545909, Fax: 01/6171179, Attn: renata rubeša, dipl.ing. ana kekelj, dipl.ing., Email: jn-netvisiondam@hops.hr Address : Croatia Croatia Contract Awards Croatia S3000-10/15 See in details 20/08/2015 See in details |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Ink |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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