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Contract Details
Title |
Procurement diesel and petrol at gas stations through non-cash card Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.05.2016 | |||
Overview | Contract Award's Details : Procurement diesel and petrol at gas stations through non-cash card Cistoca d.O.O. dubrovnik, put od republike 14., dubrovnik, ZIP code: 20000, Phone: +385 20311263, Fax: +385 20412638, Attn: dubravko ulaga, direktor operativnog sektora ante-tonci durkovic, voditelj odjela pko, Email: dubrav Group b - computers and computer equipment - priority 2, measure 2.1., operation 2.1.2. Contract award notice: The Subject Of Procurement Are Computers And Computer Equipment For The Group B - Computers And Computer Equipment - Priority 2, Measure 2.1., Operation 2.1.2. (Operational Programme For Regional Competitiveness 2007 - 2013 According To Standardized Bill Of Quantities And Technical Specification, Which Is Attached To And Forms Part Of This Documentation. Object Of The Contract Includes Servers, Upss, Desktops, Laptops, Docking Stations For Portable Computers, Monitors, Printers, Tablet Pc, External Hdd, Ip Phones, Other Equipment And Software Package For The Design And Design (Cad) And According To The Bill Of Costs And Technical Specification. Date of contract: 28.04.2016 Value: 6.142.075,36 Croatia Contract value : 2,267,575.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 25/05/2016 28/07/2016 9301532 05/05/2016 Ministarstvo poduzetništva i obrta, ulica grada vukovara 78, zagreb, ZIP code: 10000, Phone: +385 16109242, Fax: +385 16109823, Attn: željko sinkovic ivanka jukic, Email: zeljko.sinkovic@minpo.hr,ivanka.jukic@minpo.hr Address : Croatia Croatia Contract Awards Croatia U08/16 See in details 28/07/2016 6,142,075.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,142,075.00 HRK
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URL | ||
Share |
Title |
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Procurement diesel and petrol at gas stations through non-cash card Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.05.2016 |
Overview |
Contract Award's Details : Procurement diesel and petrol at gas stations through non-cash card Cistoca d.O.O. dubrovnik, put od republike 14., dubrovnik, ZIP code: 20000, Phone: +385 20311263, Fax: +385 20412638, Attn: dubravko ulaga, direktor operativnog sektora ante-tonci durkovic, voditelj odjela pko, Email: dubrav Group b - computers and computer equipment - priority 2, measure 2.1., operation 2.1.2. Contract award notice: The Subject Of Procurement Are Computers And Computer Equipment For The Group B - Computers And Computer Equipment - Priority 2, Measure 2.1., Operation 2.1.2. (Operational Programme For Regional Competitiveness 2007 - 2013 According To Standardized Bill Of Quantities And Technical Specification, Which Is Attached To And Forms Part Of This Documentation. Object Of The Contract Includes Servers, Upss, Desktops, Laptops, Docking Stations For Portable Computers, Monitors, Printers, Tablet Pc, External Hdd, Ip Phones, Other Equipment And Software Package For The Design And Design (Cad) And According To The Bill Of Costs And Technical Specification. Date of contract: 28.04.2016 Value: 6.142.075,36 Croatia Contract value : 2,267,575.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 25/05/2016 28/07/2016 9301532 05/05/2016 Ministarstvo poduzetništva i obrta, ulica grada vukovara 78, zagreb, ZIP code: 10000, Phone: +385 16109242, Fax: +385 16109823, Attn: željko sinkovic ivanka jukic, Email: zeljko.sinkovic@minpo.hr,ivanka.jukic@minpo.hr Address : Croatia Croatia Contract Awards Croatia U08/16 See in details 28/07/2016 6,142,075.00 HRK |
NAICS |
Navigational Regulation and Administration of Communications Machinery Regulation and Administration of Communications Measuring Navigational |
CPVS |
Petrol Gases Servers Parts of computers IT software package ID cards Forms Monitors Designs |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products Marine |
Contractor |
Contract Value |
6,142,075.00 HRK
|
URL |
|
Share |
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