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Contract Details
| Title |
Edited promenade in vela luka Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.11.2015 | |||
| Overview | Contract Award's Details : Edited promenade in vela luka Opcina vela luka, obala 3 br. 19, vela luka, ZIP code: 20270, Phone: 020/295900, Fax: 020/813033, Attn: darko franulovic, Email: darko.franulovic@velaluka.hr Supply of thermal rolls for lottery printers Contract award notice: the subject of procurement is the printing and delivery of thermal rolls for lottery printers xiprint wincor / nixdorf following detailed description and quantity specified in the technical specifications set out in item 4 of the tender documentation and description, and quantities specified in the bill of quantities in section vii. (annex tender documentation). Date of contract: 12.10.2015 Value: 2.178.750,00 Croatia Contract value : See in details Contractors : KAMENI ZID D.O.O. See in details 05/11/2015 12/01/2016 8689638 04/11/2015 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: 01/6164827, Fax: 01/6110727, Attn: kristina vajdic wolf, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia UGOS-06-3-2015/15554 See in details 12/01/2016 See in details | |||
| NAICS |
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| UNSPSC |
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Croatia
| Title |
|---|
Edited promenade in vela luka Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.11.2015 |
| Overview |
| Contract Award's Details : Edited promenade in vela luka Opcina vela luka, obala 3 br. 19, vela luka, ZIP code: 20270, Phone: 020/295900, Fax: 020/813033, Attn: darko franulovic, Email: darko.franulovic@velaluka.hr Supply of thermal rolls for lottery printers Contract award notice: the subject of procurement is the printing and delivery of thermal rolls for lottery printers xiprint wincor / nixdorf following detailed description and quantity specified in the technical specifications set out in item 4 of the tender documentation and description, and quantities specified in the bill of quantities in section vii. (annex tender documentation). Date of contract: 12.10.2015 Value: 2.178.750,00 Croatia Contract value : See in details Contractors : KAMENI ZID D.O.O. See in details 05/11/2015 12/01/2016 8689638 04/11/2015 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: 01/6164827, Fax: 01/6110727, Attn: kristina vajdic wolf, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia UGOS-06-3-2015/15554 See in details 12/01/2016 See in details |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Sections Rolls |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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See in details
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