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Contract Details
| Title |
Photo Units, Toners, Cartridges, Ribbons And Other Printer Supplies Used For Regular Business Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.05.2020 | |||
| Overview | Contract Award's Details : Photo Units, Toners, Cartridges, Ribbons And Other Printer Supplies Used For Regular Business Hrvatska Radiotelevizija Javna Ustanova, Prisavlje 3, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 16342606 Fax: +385 16343831 Url: (Url) Www.Dkom.Hr Procurement Of Fuel Contract awarded for Procurement of fuel Number of received bids: 1 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 400,000.00 HRK Contractors : INSEPO D.O.O. See in details 20/05/2020 03/06/2020 76316728 26/05/2020 Zagrebacka upanija, Ulica Grada Vukovara 72/V, Zagreb, 10000 Tel: +385 16009481 /+385 16009497 Fax: +385 16009489 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 24-01-10-20_1 See in details 03/06/2020 400,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
400,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Photo Units, Toners, Cartridges, Ribbons And Other Printer Supplies Used For Regular Business Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.05.2020 |
| Overview |
| Contract Award's Details : Photo Units, Toners, Cartridges, Ribbons And Other Printer Supplies Used For Regular Business Hrvatska Radiotelevizija Javna Ustanova, Prisavlje 3, Zagreb, 10000 Attn: Me=Imeiprezrezime1 Tel: +385 16342606 Fax: +385 16343831 Url: (Url) Www.Dkom.Hr Procurement Of Fuel Contract awarded for Procurement of fuel Number of received bids: 1 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 400,000.00 HRK Contractors : INSEPO D.O.O. See in details 20/05/2020 03/06/2020 76316728 26/05/2020 Zagrebacka upanija, Ulica Grada Vukovara 72/V, Zagreb, 10000 Tel: +385 16009481 /+385 16009497 Fax: +385 16009489 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 24-01-10-20_1 See in details 03/06/2020 400,000.00 HRK |
| NAICS |
| Business |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Ribbon Electronic, electromechanical and electrotechnical supplies Cartridges Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
400,000.00 HRK
|
| URL |
|
|
| Share |
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