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Contract Details
Title |
Network Infrastructure Croatia |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 11.11.2016 | |||
Overview | Contract Award's Details : Network Infrastructure Hrvatska kontrola zracne plovidbe d. o. o. 33052761319 Rudolfa Fizira 2 Contact point(s): SZTS For the attention of: Ivan Buljan 10410 Velika Gorica Croatia Telephone: +385 16259595 E-mail: tender_cis@crocontrol.hr Interne Printing And Delivery Services Contract award notice: usluga tiska srecaka ekspres lutrije. Predmet nabave je usluga tiska srecaka ekspres lutrije, sve sukladno detaljnom opisu i kolicinama odredenim u Tehnickim specifikacijama predmeta nabave u dijelu III. i Troškovniku u prilogu Dokumentacije za nadmetanje. Total final value of contract(s): 2 292 236,56 HRK Date of contract award: 10.10.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : KING ICT D. O. O. See in details 12/11/2016 12/02/2017 8938445 12/11/2016 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Kristina Vajdic Wolf 10000 Zagreb Croatia Telephone: +385 16164827 Fax: +385 161107 Address : Croatia Croatia Contract Awards Croatia 400314-2016 See in details 12/02/2017 See in details | |||
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Title |
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Network Infrastructure Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.11.2016 |
Overview |
Contract Award's Details : Network Infrastructure Hrvatska kontrola zracne plovidbe d. o. o. 33052761319 Rudolfa Fizira 2 Contact point(s): SZTS For the attention of: Ivan Buljan 10410 Velika Gorica Croatia Telephone: +385 16259595 E-mail: tender_cis@crocontrol.hr Interne Printing And Delivery Services Contract award notice: usluga tiska srecaka ekspres lutrije. Predmet nabave je usluga tiska srecaka ekspres lutrije, sve sukladno detaljnom opisu i kolicinama odredenim u Tehnickim specifikacijama predmeta nabave u dijelu III. i Troškovniku u prilogu Dokumentacije za nadmetanje. Total final value of contract(s): 2 292 236,56 HRK Date of contract award: 10.10.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : KING ICT D. O. O. See in details 12/11/2016 12/02/2017 8938445 12/11/2016 Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Kristina Vajdic Wolf 10000 Zagreb Croatia Telephone: +385 16164827 Fax: +385 161107 Address : Croatia Croatia Contract Awards Croatia 400314-2016 See in details 12/02/2017 See in details |
NAICS |
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CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
Contractor |
Contract Value |
See in details
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URL |
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