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Contract Details
| Title |
Procurement of Office Material Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2022 | |||
| Overview | Contract Award's Details : Procurement of Office Material HP - CROATIAN POST D.D. Procurement of Office Material Document Type: Contract Award Notice Title: Procurement of office supplies Reference Number: 01.01.02. Contract Type: Supplies Estimated Value: 3856815.00 - EUR Description: Subject procurement is the purchase of office supplies, according to purchasing groups as follows: Group 1. Paper clothing, Group 2. Envelopes (envelopes), Group 3. Other consumables, In accordance with the detailed description, species and quantities determined in the costing in the part of H. procurement documentation. 30197600 - Procesed Paper and Paperboard Authority Type: Utilities Entity Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Procesed Paper and Paperboard DISPATCH Date: 2022-11-15 Publish Date: 2022-11-18 Croatia Contract value : 3,856,815.00 HRK Contractors : LONG GRIFFON DOO 08/11/2022 21/11/2022 01/01/1900 78796087 21/11/2022 HP - CROATIAN POST D.D. Address : Croatia info.javnanabava@posta.hr Croatia Croatia Contract Awards Croatia 08/11/2022 01/01/1900 3,856,815.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,856,815.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of Office Material Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2022 |
| Overview |
| Contract Award's Details : Procurement of Office Material HP - CROATIAN POST D.D. Procurement of Office Material Document Type: Contract Award Notice Title: Procurement of office supplies Reference Number: 01.01.02. Contract Type: Supplies Estimated Value: 3856815.00 - EUR Description: Subject procurement is the purchase of office supplies, according to purchasing groups as follows: Group 1. Paper clothing, Group 2. Envelopes (envelopes), Group 3. Other consumables, In accordance with the detailed description, species and quantities determined in the costing in the part of H. procurement documentation. 30197600 - Procesed Paper and Paperboard Authority Type: Utilities Entity Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Procesed Paper and Paperboard DISPATCH Date: 2022-11-15 Publish Date: 2022-11-18 Croatia Contract value : 3,856,815.00 HRK Contractors : LONG GRIFFON DOO 08/11/2022 21/11/2022 01/01/1900 78796087 21/11/2022 HP - CROATIAN POST D.D. Address : Croatia info.javnanabava@posta.hr Croatia Croatia Contract Awards Croatia 08/11/2022 01/01/1900 3,856,815.00 HRK |
| NAICS |
| Clothing Regulation Regulation and Administration of Communications Office Supplies Pulp Regulation Regulation and Administration of Communications Photographic Film |
| CPVS |
| Clothing, footwear, luggage articles and accessories Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Posts Envelopes Envelopes, letter cards and plain postcards Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
3,856,815.00 HRK
|
| URL |
|
|
| Share |
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