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Contract Details
Title |
52878-2017 Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.02.2017 | |||
Overview | Contract Award's Details : 52878-2017 Klinicki bolnicki centar Sestre milosrdnice 84924656517 Vinogradska cesta 29 Contact point(s): Služba nabave For the attention of: Goran Kuljic, univ. spec. oec.; Lidija Kanic, dipl. oec. 10000 Zagreb CROATIA Telephone: +385 1378 Servis Ups-a U Trafostanicama Ts2 I Ts4 Contract award notice: Servis UPS-a u trafostanicama TS2 i TS4 Date of contract: 10.02.2017 Value: 255.000,00 Croatia Contract value : See in details Contractors : SMIT-COMMERCE D. O. O. See in details 10/02/2017 10/05/2017 10118701 26/03/2017 Hrvatska radiotelevizija javna ustanova, prisavlje 3, zagreb, ZIP code: 10000, Phone: +385 16342606, Fax: +385 16343831, Attn: jelena vukovic, Email: jelena.vukovic@hrt.hr Address : Croatia Croatia Contract Awards Croatia See in details 10/05/2017 255,000.00 HRK | |||
NAICS |
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CPVS |
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UNSPSC |
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Contractor | ||||
Contract Value |
255,000.00 HRK
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URL | ||
Share |
Title |
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52878-2017 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.02.2017 |
Overview |
Contract Award's Details : 52878-2017 Klinicki bolnicki centar Sestre milosrdnice 84924656517 Vinogradska cesta 29 Contact point(s): Služba nabave For the attention of: Goran Kuljic, univ. spec. oec.; Lidija Kanic, dipl. oec. 10000 Zagreb CROATIA Telephone: +385 1378 Servis Ups-a U Trafostanicama Ts2 I Ts4 Contract award notice: Servis UPS-a u trafostanicama TS2 i TS4 Date of contract: 10.02.2017 Value: 255.000,00 Croatia Contract value : See in details Contractors : SMIT-COMMERCE D. O. O. See in details 10/02/2017 10/05/2017 10118701 26/03/2017 Hrvatska radiotelevizija javna ustanova, prisavlje 3, zagreb, ZIP code: 10000, Phone: +385 16342606, Fax: +385 16343831, Attn: jelena vukovic, Email: jelena.vukovic@hrt.hr Address : Croatia Croatia Contract Awards Croatia See in details 10/05/2017 255,000.00 HRK |
NAICS |
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CPVS |
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UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Services Roadways Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
255,000.00 HRK
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URL |
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Share |
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