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Contract Details
| Title |
Procurement Of Audio Equipment For Equipping Remote Classrooms - Video Conferencing Equipment, New Proceedings Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.12.2016 | |||
| Overview | Contract Award's Details : Procurement Of Audio Equipment For Equipping Remote Classrooms - Video Conferencing Equipment, New Proceedings Središnja agencija za financiranje i ugovaranje programa i projekata europske unije, zagreb, ulica grada vukovara 284 objekt c, zagreb, ZIP code: 10000, Phone: +385 16042400, Fax: +385 16042598/+385 16042599,, Attn: ines bakic, Supply Of Print Books Contract award notice:Supply of print books Date of contract: 14.11.2016 Value: 560.555,00 Croatia Contract value : 462,745.00 HRK Contractors : STORM INFORMATIKA D.O.O. See in details 13/12/2016 14/02/2017 8936279 14/11/2016 Javna ustanova nacionalni park krka, trg ivana pavla ii br. 5, šibenik, ZIP code: 22000, Phone: +385 22201772, Fax: +385 22336836, Attn: kristiana jerkov, Email: kristiana.jerkov@npk.hr Address : Croatia Croatia Contract Awards Croatia See in details 14/02/2017 560,555.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
560,555.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Audio Equipment For Equipping Remote Classrooms - Video Conferencing Equipment, New Proceedings Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.12.2016 |
| Overview |
| Contract Award's Details : Procurement Of Audio Equipment For Equipping Remote Classrooms - Video Conferencing Equipment, New Proceedings Središnja agencija za financiranje i ugovaranje programa i projekata europske unije, zagreb, ulica grada vukovara 284 objekt c, zagreb, ZIP code: 10000, Phone: +385 16042400, Fax: +385 16042598/+385 16042599,, Attn: ines bakic, Supply Of Print Books Contract award notice:Supply of print books Date of contract: 14.11.2016 Value: 560.555,00 Croatia Contract value : 462,745.00 HRK Contractors : STORM INFORMATIKA D.O.O. See in details 13/12/2016 14/02/2017 8936279 14/11/2016 Javna ustanova nacionalni park krka, trg ivana pavla ii br. 5, šibenik, ZIP code: 22000, Phone: +385 22201772, Fax: +385 22336836, Attn: kristiana jerkov, Email: kristiana.jerkov@npk.hr Address : Croatia Croatia Contract Awards Croatia See in details 14/02/2017 560,555.00 HRK |
| NAICS |
| Machinery Book Newspaper Book Sporting Goods |
| CPVS |
| Book ends |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Environmental Work Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
560,555.00 HRK
|
| URL |
|
|
| Share |
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