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Contract Details
Title |
Procurement Of Office Furniture Needs Of The Financial Agency Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.10.2018 | |||
Overview | Contract Award's Details : Procurement Of Office Furniture Needs Of The Financial Agency Financijska Agencija, nUlica Grada Vukovara 70, nZagreb, n10000 nAttn: Blaženka Padjen nTel: +385 16304292 Procurement Of Office Furniture Needs Of The Financial Agency Contract awarded for Procurement of office furniture needs of the financial agency n nNumber of received bids: 3 nNumber of received bids from MSPs: 3 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 2,207,790.00 HRK Contractors : VELINAC D.O.O. See in details 18/10/2018 10/01/2019 11769917 18/10/2018 Financijska Agencija, nUlica Grada Vukovara 70, nZagreb, n10000 nAttn: Blaženka Padjen nTel: +385 16304292 Address : Croatia Croatia Contract Awards Croatia 150-04/18-02/276; 10-2-18-36_1 See in details 10/01/2019 2,207,790.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,207,790.00 HRK
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URL | ||
Share |
Title |
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Procurement Of Office Furniture Needs Of The Financial Agency Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.10.2018 |
Overview |
Contract Award's Details : Procurement Of Office Furniture Needs Of The Financial Agency Financijska Agencija, nUlica Grada Vukovara 70, nZagreb, n10000 nAttn: Blaženka Padjen nTel: +385 16304292 Procurement Of Office Furniture Needs Of The Financial Agency Contract awarded for Procurement of office furniture needs of the financial agency n nNumber of received bids: 3 nNumber of received bids from MSPs: 3 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 3 Croatia Contract value : 2,207,790.00 HRK Contractors : VELINAC D.O.O. See in details 18/10/2018 10/01/2019 11769917 18/10/2018 Financijska Agencija, nUlica Grada Vukovara 70, nZagreb, n10000 nAttn: Blaženka Padjen nTel: +385 16304292 Address : Croatia Croatia Contract Awards Croatia 150-04/18-02/276; 10-2-18-36_1 See in details 10/01/2019 2,207,790.00 HRK |
NAICS |
Furniture Agencies |
CPVS |
Office, school and office equipment cleaning services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
2,207,790.00 HRK
|
URL |
|
Share |
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