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Contract Details
Title |
Procurement of Consumables for the Needs of Extracorporeal Photopherezes, with the Aim of Concluding a Framework Agreement for a Period of up to Two Years Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.07.2021 | |||
Overview | Contract Award's Details : Procurement of Consumables for the Needs of Extracorporeal Photopherezes, with the Aim of Concluding a Framework Agreement for a Period of up to Two Years CLINICAL HOSPITAL CENTER ZAGREB Building a Software for the Needs of Users for the Central Tourist Register; Administrative and Indented Procedures; Establishment of It System - Database Management Document Type: Contract Award Notice Title: Building a software for the needs of users for the central tourist register; administrative and indented procedures; Establishment of IT System - Database Management Reference Number: A-4-2019 Contract Type: Services Estimated value: 5676000.00 - HRK Description: Building a software including programming, installing, testing and / or configuration for the needs of users for the Central Tourist Registry; administrative and indented procedures; Establishment of IT System - Database Management Required to establish public e-services (registers, administrative procedures, independent procedures). 72200000 - Software Programming and Consultancy Services 72300000 - Data Services Authority Type: Ministry Or Any Other National or Federal Authority Type of Procedures: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Software Programming and Consultancy Services Dispatch Date: 2021-07-20 Publish Date: 2021-07-23 Croatia Contract value : 3,574,792.40 HRK Contractors : MEDICAL INTERTRADE D.O.O. 19/07/2021 29/07/2021 01/01/1900 77461688 30/07/2021 MINISTRY OF TOURISM AND SPORTS Address : Address: Prisavalje 14 Town: Zagreb Nuts-code: HR050 - City of Zagreb Postal Code: 10000 Contact Point: Secretariat, Sector for Public Procurement, General and Technical Affairs Public Procurement Service. Phone: +385 6169234 Fax: +385 6169205 www.turizam.gov.hr nabava@mint.hr Croatia Croatia Contract Awards Croatia 16/07/2021 01/01/1900 5,676,000.00 HRK | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
System, storage and content management software development services
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Travel and Tourism
Defence and Security
Electricity
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
5,676,000.00 HRK
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URL | ||
Share |
Title |
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Procurement of Consumables for the Needs of Extracorporeal Photopherezes, with the Aim of Concluding a Framework Agreement for a Period of up to Two Years Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.07.2021 |
Overview |
Contract Award's Details : Procurement of Consumables for the Needs of Extracorporeal Photopherezes, with the Aim of Concluding a Framework Agreement for a Period of up to Two Years CLINICAL HOSPITAL CENTER ZAGREB Building a Software for the Needs of Users for the Central Tourist Register; Administrative and Indented Procedures; Establishment of It System - Database Management Document Type: Contract Award Notice Title: Building a software for the needs of users for the central tourist register; administrative and indented procedures; Establishment of IT System - Database Management Reference Number: A-4-2019 Contract Type: Services Estimated value: 5676000.00 - HRK Description: Building a software including programming, installing, testing and / or configuration for the needs of users for the Central Tourist Registry; administrative and indented procedures; Establishment of IT System - Database Management Required to establish public e-services (registers, administrative procedures, independent procedures). 72200000 - Software Programming and Consultancy Services 72300000 - Data Services Authority Type: Ministry Or Any Other National or Federal Authority Type of Procedures: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Software Programming and Consultancy Services Dispatch Date: 2021-07-20 Publish Date: 2021-07-23 Croatia Contract value : 3,574,792.40 HRK Contractors : MEDICAL INTERTRADE D.O.O. 19/07/2021 29/07/2021 01/01/1900 77461688 30/07/2021 MINISTRY OF TOURISM AND SPORTS Address : Address: Prisavalje 14 Town: Zagreb Nuts-code: HR050 - City of Zagreb Postal Code: 10000 Contact Point: Secretariat, Sector for Public Procurement, General and Technical Affairs Public Procurement Service. Phone: +385 6169234 Fax: +385 6169205 www.turizam.gov.hr nabava@mint.hr Croatia Croatia Contract Awards Croatia 16/07/2021 01/01/1900 5,676,000.00 HRK |
NAICS |
Sporting Goods Promoters of Performing Arts Justice Regulation Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Regulation Medical Promoters of Performing Arts Sporting Goods Management Other Justice Promoters of Performing Arts Medical |
CPVS |
System, storage and content management software package Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Infrastructure Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
5,676,000.00 HRK
|
URL |
|
Share |
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