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Contract Details
| Title |
Purchase hotel cosmetics Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.04.2016 | |||
| Overview | Contract Award's Details : Purchase hotel cosmetics Javna ustanova np plitvicka jezera, josipa jovica 19, plitvicka jezera, ZIP code: 53231, Phone: +385 53751039, Fax: +385 53751286, Attn: daniel kolar, mag.oec., Email: daniel.kolar@np-plitvicka-jezera.hr Educational equipment Contract award notice: delivery, including as a sideline to set up and installation of equipment in buildings dormitory in bjelovar. Delivery, including as a sideline to set up and installation of equipment in buildings dormitory in Bjelovar. Total final value of contract(s): 2 254 443,60 HRK Including VAT. VAT rate (%) 25 Date of contract award: 3.11.2015 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : MAJUR HOTELSK SERVIS D.O.O. See in details 26/04/2016 21/07/2016 8202105 21/04/2016 Ministarstvo znanosti, obrazovanja i sporta 49508397045 Donje Svetice 38 Contact point(s): Služba za kapitalne investicije, proracun i racunovodstvo For the attention of: Mr. sc. Petar Šokic Ivan Biškupovic, dipl. ing. 10000 Zagreb Address : Croatia Croatia Contract Awards Croatia 138709-2016 See in details 21/07/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Purchase hotel cosmetics Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.04.2016 |
| Overview |
| Contract Award's Details : Purchase hotel cosmetics Javna ustanova np plitvicka jezera, josipa jovica 19, plitvicka jezera, ZIP code: 53231, Phone: +385 53751039, Fax: +385 53751286, Attn: daniel kolar, mag.oec., Email: daniel.kolar@np-plitvicka-jezera.hr Educational equipment Contract award notice: delivery, including as a sideline to set up and installation of equipment in buildings dormitory in bjelovar. Delivery, including as a sideline to set up and installation of equipment in buildings dormitory in Bjelovar. Total final value of contract(s): 2 254 443,60 HRK Including VAT. VAT rate (%) 25 Date of contract award: 3.11.2015 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : MAJUR HOTELSK SERVIS D.O.O. See in details 26/04/2016 21/07/2016 8202105 21/04/2016 Ministarstvo znanosti, obrazovanja i sporta 49508397045 Donje Svetice 38 Contact point(s): Služba za kapitalne investicije, proracun i racunovodstvo For the attention of: Mr. sc. Petar Šokic Ivan Biškupovic, dipl. ing. 10000 Zagreb Address : Croatia Croatia Contract Awards Croatia 138709-2016 See in details 21/07/2016 See in details |
| NAICS |
| Cosmetics Rooming and Boarding Houses Rooming and Boarding Houses Cosmetics Machinery Rooming and Boarding Houses |
| CPVS |
| Educational equipment Hotel, restaurant and retail trade services Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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