Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Supply and delivery of office supplies, ink and toner cartridges and other supplies Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.01.2016 | |||
| Overview | Contract Award's Details : Supply and delivery of office supplies, ink and toner cartridges and other supplies Lucka uprava split, gat sv. duje 1, split, ZIP code: 21000, Phone: +385 21390222, Fax: +385 21390239, Attn: mr.sc. miranda šaban, Email: miranda.saban@portsplit.com Procurement of natural gas supply Contract award notice: Supply Of Natural Gas Supply For The City Of Samobor And Budget Users Date of contract: 23.12.2015 Value: 2.429.587,50 Croatia Contract value : See in details Contractors : PAPIRUS GRUPA D.O.O. See in details 14/01/2016 23/03/2016 8494849 18/01/2016 Grad samobor, trg kralja tomislava 5, samobor, ZIP code: 10430, Phone: +385 13378121, Fax: +385 13378124, Attn: lovorka vlahovic , Email: lovorka.vlahovic@samobor.hr Address : Croatia Croatia Contract Awards Croatia 03/OS/2015 See in details 23/03/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply and delivery of office supplies, ink and toner cartridges and other supplies Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.01.2016 |
| Overview |
| Contract Award's Details : Supply and delivery of office supplies, ink and toner cartridges and other supplies Lucka uprava split, gat sv. duje 1, split, ZIP code: 21000, Phone: +385 21390222, Fax: +385 21390239, Attn: mr.sc. miranda šaban, Email: miranda.saban@portsplit.com Procurement of natural gas supply Contract award notice: Supply Of Natural Gas Supply For The City Of Samobor And Budget Users Date of contract: 23.12.2015 Value: 2.429.587,50 Croatia Contract value : See in details Contractors : PAPIRUS GRUPA D.O.O. See in details 14/01/2016 23/03/2016 8494849 18/01/2016 Grad samobor, trg kralja tomislava 5, samobor, ZIP code: 10430, Phone: +385 13378121, Fax: +385 13378124, Attn: lovorka vlahovic , Email: lovorka.vlahovic@samobor.hr Address : Croatia Croatia Contract Awards Croatia 03/OS/2015 See in details 23/03/2016 See in details |
| NAICS |
| Regulation and Administration of Communications Office Supplies Regulation and Administration of Communications |
| CPVS |
| Gases Office, school and office equipment cleaning services Ink Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts