Contract Details
Title

Purchasing toner and ink Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.05.2015
Overview
Contract Award's Details : Purchasing toner and ink Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: 01/6164723, Fax: 01/6110727, Attn: tomislav reiner, Email: nabava@lutrija.hr Maintenance services and technical support to producers for oracle exadata systems and licenses Contract award notice: maintenance services and technical support to producers for oracle exadata systems and licenses Date of contract: 04.05.2015 Value: 1.728.726,57 Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA INGPRO D.O.O. IZ ZAGREBA; TIMI D.O.O. See in details 14/05/2015 04/08/2015 9698905 09/05/2015 Financijska agencija, ulica grada vukovara 70, zagreb, ZIP code: 10000, Phone: 01/6128068, Fax: 01/6304063, Attn: matija pašalic, Address : Croatia Croatia Contract Awards Croatia 150-04/15-02/94 See in details 04/08/2015 See in details
NAICS
-
CPVS
System, storage and content management software package Supports System, storage and content management software development services Other services Ink
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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