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Contract Details
| Title |
Printing Service - Rental of Devices and Print Management Programs Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.04.2022 | |||
| Overview | Contract Award's Details : Printing Service - Rental of Devices and Print Management Programs CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Printing Service - Rental of Devices and Print Management Programs Document Type: Contract Award Notice Title: Printing Service - Rental of Device and Print Management Program REFERENCE NUMBER: 12/2021 Contract Type: Supplies Estimated value: 22834782.55 - HRK Description: Procurement Subject is to rent a device and print management program In 30232100 - Printers and Plotters Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Printers and Plotters Dispatch Date: 2022-03-29 Publish Date: 2022-04-01 Croatia Contract value : 22,834,782.55 HRK Contractors : KING ICT D.O.O., OGANJ D.O.O., SENSO PROFI D.O.O. 18/03/2022 02/04/2022 01/01/1900 78242911 02/04/2022 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 18/03/2022 01/01/1900 22,834,782.55 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,834,782.55 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Printing Service - Rental of Devices and Print Management Programs Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.04.2022 |
| Overview |
| Contract Award's Details : Printing Service - Rental of Devices and Print Management Programs CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Printing Service - Rental of Devices and Print Management Programs Document Type: Contract Award Notice Title: Printing Service - Rental of Device and Print Management Program REFERENCE NUMBER: 12/2021 Contract Type: Supplies Estimated value: 22834782.55 - HRK Description: Procurement Subject is to rent a device and print management program In 30232100 - Printers and Plotters Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Printers and Plotters Dispatch Date: 2022-03-29 Publish Date: 2022-04-01 Croatia Contract value : 22,834,782.55 HRK Contractors : KING ICT D.O.O., OGANJ D.O.O., SENSO PROFI D.O.O. 18/03/2022 02/04/2022 01/01/1900 78242911 02/04/2022 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 18/03/2022 01/01/1900 22,834,782.55 HRK |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Highway Highway Management Other Justice Agencies |
| CPVS |
| Office, school and office equipment cleaning services Other services Plotters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
22,834,782.55 HRK
|
| URL |
|
|
| Share |
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