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Contract Details
Title |
Computer Equipment For Elementary Schools Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.09.2018 | |||
Overview | Contract Award's Details : Computer Equipment For Elementary Schools Grad Šibenik, nTrg Palih Branitelja Domovinskog Rata 1, nŠibenik, n22000 nAttn: Marina Šparada nTel: +385 22431071 The Supply Of Natural Gas Contract awarded for The supply of natural gas Croatia Contract value : 233,600.00 HRK Contractors : KONCAR ELEKTRONIKA I INFORMATIKA D.D. See in details 03/09/2018 14/11/2018 11616652 20/08/2018 Opca Bolnica Dr. Tomislav Bardek Koprivnica, Željka Selingera 1, Koprivnica, 48000 Attn: Danijel Jurašic, Mag.Oec. Tel: +385 48251212 Address : Croatia Croatia Contract Awards Croatia 118/2018_1 See in details 14/11/2018 4,000,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,000,000.00 HRK
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URL | ||
Share |
Title |
---|
Computer Equipment For Elementary Schools Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.09.2018 |
Overview |
Contract Award's Details : Computer Equipment For Elementary Schools Grad Šibenik, nTrg Palih Branitelja Domovinskog Rata 1, nŠibenik, n22000 nAttn: Marina Šparada nTel: +385 22431071 The Supply Of Natural Gas Contract awarded for The supply of natural gas Croatia Contract value : 233,600.00 HRK Contractors : KONCAR ELEKTRONIKA I INFORMATIKA D.D. See in details 03/09/2018 14/11/2018 11616652 20/08/2018 Opca Bolnica Dr. Tomislav Bardek Koprivnica, Željka Selingera 1, Koprivnica, 48000 Attn: Danijel Jurašic, Mag.Oec. Tel: +385 48251212 Address : Croatia Croatia Contract Awards Croatia 118/2018_1 See in details 14/11/2018 4,000,000.00 HRK |
NAICS |
Marinas Regulation and Administration of Communications Machinery Regulation and Administration of Communications |
CPVS |
Gases Parts of computers |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
4,000,000.00 HRK
|
URL |
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Share |
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