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Contract Details
| Title |
Toner or Tente Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.07.2022 | |||
| Overview | Contract Award's Details : Toner or Tente CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Toner or Tente Document Type: Contract Award Notice Title: toners and ink Reference Number: 6/2021 Contract Type: Supplies Estisted Value: 6997257.84 - HRK Description: The subject of procurement is the procurement and delivery of toner and ink for print devices and other consumed material in accordance with the technical characteristics and other required conditions indicated in the procurement documentation. 30192110 - Ink Products 30125100 - Toner Cartridges Authority Type: National or Federal Agency/Office Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Ink Products DISPATCH Date: 2022-06-24 Publicish Date: 2022-06-29 Croatia Contract value : 6,997,257.84 HRK Contractors : INGPRO D.O.O. 20/06/2022 02/07/2022 01/01/1900 78432590 02/07/2022 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 20/06/2022 01/01/1900 6,997,257.84 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,997,257.84 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Toner or Tente Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.07.2022 |
| Overview |
| Contract Award's Details : Toner or Tente CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Toner or Tente Document Type: Contract Award Notice Title: toners and ink Reference Number: 6/2021 Contract Type: Supplies Estisted Value: 6997257.84 - HRK Description: The subject of procurement is the procurement and delivery of toner and ink for print devices and other consumed material in accordance with the technical characteristics and other required conditions indicated in the procurement documentation. 30192110 - Ink Products 30125100 - Toner Cartridges Authority Type: National or Federal Agency/Office Type of Procedures: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Ink Products DISPATCH Date: 2022-06-24 Publicish Date: 2022-06-29 Croatia Contract value : 6,997,257.84 HRK Contractors : INGPRO D.O.O. 20/06/2022 02/07/2022 01/01/1900 78432590 02/07/2022 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 20/06/2022 01/01/1900 6,997,257.84 HRK |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Highway Highway Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Ink Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
6,997,257.84 HRK
|
| URL |
|
|
| Share |
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