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Contract Details
Title |
Nabava Prirodnog Plina Za Potrebe Sc Zagreb. Croatia |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 11.01.2017 | |||
Overview | Contract Award's Details : Nabava Prirodnog Plina Za Potrebe Sc Zagreb. Sveucilište u Zagrebu, Studentski centar u Zagrebu 22597784145 Savska cesta 25 Contact point(s): Služba nabave i komercijalnih poslova For the attention of: Renato Kramaric 10000 Zagreb Croatia Telephone: +385 14593638 Fax: +3 Nabava Uredskog Materijala I Školskog Pribora Za Potrebe Ustanova Socijalne Skrbi U Republici Hrvatskoj. Contract award notice: Nabava uredskog materijala i školskog pribora za potrebe ustanova socijalne skrbi u Republici Hrvatskoj. Total final value of contract(s): 2 276 811,94 HRK Including VAT. VAT rate (%) 25 Date of contract award: 23.12.2016 Number of offers received: 5Number of offers received by electronic means: 5 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : DARKOM D. O. O. See in details 12/01/2017 12/04/2017 8880332 12/01/2017 Ministarstvo za demografiju, obitelj, mlade i socijalnu politiku 15351583880 Trg Nevenke Topalušic 1 Contact point(s): Služba za javnu nabavu For the attention of: Iva Poleto Pavlovic, Martina Hanžek 10000 Zagreb Croatia E-mail: Address : Croatia Croatia Contract Awards Croatia 12571-2017 See in details 12/04/2017 See in details | |||
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Title |
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Nabava Prirodnog Plina Za Potrebe Sc Zagreb. Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.01.2017 |
Overview |
Contract Award's Details : Nabava Prirodnog Plina Za Potrebe Sc Zagreb. Sveucilište u Zagrebu, Studentski centar u Zagrebu 22597784145 Savska cesta 25 Contact point(s): Služba nabave i komercijalnih poslova For the attention of: Renato Kramaric 10000 Zagreb Croatia Telephone: +385 14593638 Fax: +3 Nabava Uredskog Materijala I Školskog Pribora Za Potrebe Ustanova Socijalne Skrbi U Republici Hrvatskoj. Contract award notice: Nabava uredskog materijala i školskog pribora za potrebe ustanova socijalne skrbi u Republici Hrvatskoj. Total final value of contract(s): 2 276 811,94 HRK Including VAT. VAT rate (%) 25 Date of contract award: 23.12.2016 Number of offers received: 5Number of offers received by electronic means: 5 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : DARKOM D. O. O. See in details 12/01/2017 12/04/2017 8880332 12/01/2017 Ministarstvo za demografiju, obitelj, mlade i socijalnu politiku 15351583880 Trg Nevenke Topalušic 1 Contact point(s): Služba za javnu nabavu For the attention of: Iva Poleto Pavlovic, Martina Hanžek 10000 Zagreb Croatia E-mail: Address : Croatia Croatia Contract Awards Croatia 12571-2017 See in details 12/04/2017 See in details |
NAICS |
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CPVS |
Vats Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
Contractor |
Contract Value |
See in details
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