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Contract Details
Title |
Supply Of Funeral Equipment Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.02.2017 | |||
Overview | Contract Award's Details : Supply Of Funeral Equipment 1.Maj labin d.O.O., vinež 81, labin, ZIP code: 52220, Phone: +385 052855375, Fax: +385 052856072,, Attn: dorijano bažon, Email: dorijano.bazon@prvimaj.hr Purchasing Toner And Ribbon For The Needs Of City Of Split Contract award notice: Purchasing toner and ribbon for the needs of City of Split Date of contract: 30.12.2016 Value: 493.136,87 Croatia Contract value : 439,761.00 HRK Contractors : TOMA TRGOVINA D.O.O. See in details 07/02/2017 30/03/2017 8802386 10/02/2017 Grad split, obala kneza branimira 17, split, ZIP code: 21000, Phone: +385 21310056/+385 21310023, Fax: +385 21310405, Attn: marijana kirevski, Email: marijana.kirevski@split.hr Address : Croatia Croatia Contract Awards Croatia See in details 30/03/2017 493,136.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
493,136.00 HRK
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URL | ||
Share |
Title |
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Supply Of Funeral Equipment Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.02.2017 |
Overview |
Contract Award's Details : Supply Of Funeral Equipment 1.Maj labin d.O.O., vinež 81, labin, ZIP code: 52220, Phone: +385 052855375, Fax: +385 052856072,, Attn: dorijano bažon, Email: dorijano.bazon@prvimaj.hr Purchasing Toner And Ribbon For The Needs Of City Of Split Contract award notice: Purchasing toner and ribbon for the needs of City of Split Date of contract: 30.12.2016 Value: 493.136,87 Croatia Contract value : 439,761.00 HRK Contractors : TOMA TRGOVINA D.O.O. See in details 07/02/2017 30/03/2017 8802386 10/02/2017 Grad split, obala kneza branimira 17, split, ZIP code: 21000, Phone: +385 21310056/+385 21310023, Fax: +385 21310405, Attn: marijana kirevski, Email: marijana.kirevski@split.hr Address : Croatia Croatia Contract Awards Croatia See in details 30/03/2017 493,136.00 HRK |
NAICS |
Machinery |
CPVS |
Ribbon |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
493,136.00 HRK
|
URL |
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Share |
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