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Contract Details
| Title |
Office Supplies And Toners Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.11.2016 | |||
| Overview | Contract Award's Details : Office Supplies And Toners Istarski domovi zdravlja, flanaticka 27, pula, ZIP code: 52100, Phone: +385 52522558, Attn: sara delevic, Email: sara.delevic@idz.hr Supply Services Of Personnel Including Temporary Staff Contract award notice: usluge ustupanja radnika. Usluge ustupanja radnika preko agencija za privremeno zapošljavanje. Total final value of contract(s): 49 233 058,75 HRK Including VAT. VAT rate (%) 25 Date of contract award: 1.6.2016 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 443,337.00 HRK Contractors : NOVE ISTARSKE KNJIŽARE D.O.O. See in details 29/11/2016 16/02/2017 8934089 16/11/2016 Hrvatske šume d. o. o. 69693144506 Ulica kneza Branimira 1 Contact point(s): Služba za javnu nabavu For the attention of: Borna Petek 10000 Zagreb Croatia Telephone: +385 4804178 Fax: +385 4828478 E-mail: borna.petek@hrsum Address : Croatia Croatia Contract Awards Croatia 403617-2016 See in details 16/02/2017 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Croatia
| Title |
|---|
Office Supplies And Toners Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.11.2016 |
| Overview |
| Contract Award's Details : Office Supplies And Toners Istarski domovi zdravlja, flanaticka 27, pula, ZIP code: 52100, Phone: +385 52522558, Attn: sara delevic, Email: sara.delevic@idz.hr Supply Services Of Personnel Including Temporary Staff Contract award notice: usluge ustupanja radnika. Usluge ustupanja radnika preko agencija za privremeno zapošljavanje. Total final value of contract(s): 49 233 058,75 HRK Including VAT. VAT rate (%) 25 Date of contract award: 1.6.2016 Number of offers received: 3Number of offers received by electronic means: 3 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 443,337.00 HRK Contractors : NOVE ISTARSKE KNJIŽARE D.O.O. See in details 29/11/2016 16/02/2017 8934089 16/11/2016 Hrvatske šume d. o. o. 69693144506 Ulica kneza Branimira 1 Contact point(s): Služba za javnu nabavu For the attention of: Borna Petek 10000 Zagreb Croatia Telephone: +385 4804178 Fax: +385 4828478 E-mail: borna.petek@hrsum Address : Croatia Croatia Contract Awards Croatia 403617-2016 See in details 16/02/2017 See in details |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Vats Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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