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Contract Details
| Title |
Uniform for Customs Officers Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.11.2021 | |||
| Overview | Contract Award's Details : Uniform for Customs Officers MINISTRY OF FINANCE CUSTOMS ADMINISTRATION Uniform for Customs Officers Document Type : Contract award notice Title : Odora za carinske službenike Reference Number : 7-VV-21 Contract Type : Supplies Estimated Value : 1817370.00 - HRK Description : Predmet nabave je odora za carinske službenike (kapa vunena, kombinezoni, cipele zimske visoke, cipele brodarice). 18800000 - Footwear 18443340 - Caps 18114000 - Coveralls Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Footwear Dispatch Date : 2021-10-19 Publish Date : 2021-10-22 Croatia Contract value : 1,817,370.00 HRK Contractors : HEMCO D.O.O., FOR PROM ZAGREB 19/10/2021 11/11/2021 01/01/1900 77804105 11/11/2021 MINISTRY OF FINANCE CUSTOMS ADMINISTRATION Address : Address: A. von Humboldta 4a Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: 1. Marica Vukovic 2. Divor Martinic 3. Marina Rudman 4. Andrijana Antolkovic 5. Ana Zrilic 6. Ana Špoljaric 7. Mirjana Soldo Phone: +385 16211219 / + 385 16211286 / + 385 16211489 / + 385 16211412 / + 385 16211488 / + 385 16211496 / + 385 16211254 1 Fax: +385 16211020 / + 385 16211002 https://carina.gov.hr javna.nabava@carina.hr Croatia Croatia Contract Awards Croatia 19/10/2021 01/01/1900 1,817,370.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Healthcare Equipment and Services
Textile-Apparel and Footwear
Marine
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| Contractor | ||||
| Contract Value |
1,817,370.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Uniform for Customs Officers Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.11.2021 |
| Overview |
| Contract Award's Details : Uniform for Customs Officers MINISTRY OF FINANCE CUSTOMS ADMINISTRATION Uniform for Customs Officers Document Type : Contract award notice Title : Odora za carinske službenike Reference Number : 7-VV-21 Contract Type : Supplies Estimated Value : 1817370.00 - HRK Description : Predmet nabave je odora za carinske službenike (kapa vunena, kombinezoni, cipele zimske visoke, cipele brodarice). 18800000 - Footwear 18443340 - Caps 18114000 - Coveralls Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Footwear Dispatch Date : 2021-10-19 Publish Date : 2021-10-22 Croatia Contract value : 1,817,370.00 HRK Contractors : HEMCO D.O.O., FOR PROM ZAGREB 19/10/2021 11/11/2021 01/01/1900 77804105 11/11/2021 MINISTRY OF FINANCE CUSTOMS ADMINISTRATION Address : Address: A. von Humboldta 4a Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: 1. Marica Vukovic 2. Divor Martinic 3. Marina Rudman 4. Andrijana Antolkovic 5. Ana Zrilic 6. Ana Špoljaric 7. Mirjana Soldo Phone: +385 16211219 / + 385 16211286 / + 385 16211489 / + 385 16211412 / + 385 16211488 / + 385 16211496 / + 385 16211254 1 Fax: +385 16211020 / + 385 16211002 https://carina.gov.hr javna.nabava@carina.hr Croatia Croatia Contract Awards Croatia 19/10/2021 01/01/1900 1,817,370.00 HRK |
| NAICS |
| Marinas Regulation Regulation |
| CPVS |
| Clothing, footwear, luggage articles and accessories Caps Footwear Parts of footwear Coveralls Administration, defence and social security services Postal orders Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
|
1,817,370.00 HRK
|
| URL |
|
|
| Share |
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