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Contract Details
Title |
Procurement Of Annual Subscription Replenishment Service For Orbis Bank Access Database Of Foreign Banks Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.10.2018 | |||
Overview | Contract Award's Details : Procurement Of Annual Subscription Replenishment Service For Orbis Bank Access Database Of Foreign Banks Hrvatska Banka Za Obnovu I Razvitak, nStrossmayerov Trg 9, nZagreb, n10000 nAttn: Marijana Žutak nTel: +385 014591573 nFax: +385 014591704 Aircraft For: Ifr Pbn Train - Dual Traffic Contract awarded for Aircraft for: ifr pbn train - dual traffic n nNumber of received bids: 2 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 240,000.00 HRK Contractors : BUREAU VAN DIJK EDITIONS ELECTRONIQUES SA See in details 30/10/2018 15/11/2018 11474369 04/09/2018 Fakultet Prometnih Znanosti, nVukeliceva 4, nZagreb, n10000 nAttn: Ivanka Romih nTel: +385 12380211 Address : Croatia Croatia Contract Awards Croatia FPZ–MV-3/18 - 4_4 See in details 15/11/2018 157,500.00 HRK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
157,500.00 HRK
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URL | ||
Share |
Title |
---|
Procurement Of Annual Subscription Replenishment Service For Orbis Bank Access Database Of Foreign Banks Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.10.2018 |
Overview |
Contract Award's Details : Procurement Of Annual Subscription Replenishment Service For Orbis Bank Access Database Of Foreign Banks Hrvatska Banka Za Obnovu I Razvitak, nStrossmayerov Trg 9, nZagreb, n10000 nAttn: Marijana Žutak nTel: +385 014591573 nFax: +385 014591704 Aircraft For: Ifr Pbn Train - Dual Traffic Contract awarded for Aircraft for: ifr pbn train - dual traffic n nNumber of received bids: 2 nNumber of received bids from MSPs: 0 nNumber of bids received from bidders from other EU Member States: 0 nNumber of received bids from bidders from non-EU countries: 0 nNumber of bids received by electronic means: 2 Croatia Contract value : 240,000.00 HRK Contractors : BUREAU VAN DIJK EDITIONS ELECTRONIQUES SA See in details 30/10/2018 15/11/2018 11474369 04/09/2018 Fakultet Prometnih Znanosti, nVukeliceva 4, nZagreb, n10000 nAttn: Ivanka Romih nTel: +385 12380211 Address : Croatia Croatia Contract Awards Croatia FPZ–MV-3/18 - 4_4 See in details 15/11/2018 157,500.00 HRK |
NAICS |
- |
CPVS |
Parts for aircraft, spacecraft and helicopters Vans Other services Parts for aircraft Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
157,500.00 HRK
|
URL |
|
Share |
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