Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Nabava Term Rolls 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 | 17.11.2020 | |||
| Overview | Contract Award's Details : Nabava Term Rolls HRVATSKA LUTRIJA D.O.O. Nabava Term Rolls Document Type: Contract award notice Title: Procurement of thermal roll Reference Number: 06/2020 VV Contract Type: Supplies Estimated Value: 2815320.00 - HRK Description: The subject of procurement is printing and delivery of thermal rolls for XiPrint lottery printers manufactured by Wincor / Nixdorf, in accordance with the detailed description and quantities specified in the technical specifications from this item of the Procurement Documentation, and the description and quantities specified in the Cost Sheet. More details in DON. 30197641 - Thermographic paper Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Thermographic paper Dispatch Date: 2020-10-06 Publish Date: 2020-10-09 Croatia Contract value : 2,815,320.00 HRK Contractors : EUROPAPIER ADRIA D.O.O. 05/10/2020 18/11/2020 See in details 76884384 18/11/2020 HRVATSKA LUTRIJA D.O.O. Address : Address: Ulica grada Vukovara 72 Town: Zagreb NUTS-Code: HR04 - Continental Croatia Postal Code: 10000 Phone: +385 16164865 www.lutrija.hr nabava@lutrija.hr Croatia Croatia Contract Awards Croatia 05/10/2020 See in details 2,815,320.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,815,320.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Nabava Term Rolls Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.11.2020 |
| Overview |
| Contract Award's Details : Nabava Term Rolls HRVATSKA LUTRIJA D.O.O. Nabava Term Rolls Document Type: Contract award notice Title: Procurement of thermal roll Reference Number: 06/2020 VV Contract Type: Supplies Estimated Value: 2815320.00 - HRK Description: The subject of procurement is printing and delivery of thermal rolls for XiPrint lottery printers manufactured by Wincor / Nixdorf, in accordance with the detailed description and quantities specified in the technical specifications from this item of the Procurement Documentation, and the description and quantities specified in the Cost Sheet. More details in DON. 30197641 - Thermographic paper Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Thermographic paper Dispatch Date: 2020-10-06 Publish Date: 2020-10-09 Croatia Contract value : 2,815,320.00 HRK Contractors : EUROPAPIER ADRIA D.O.O. 05/10/2020 18/11/2020 See in details 76884384 18/11/2020 HRVATSKA LUTRIJA D.O.O. Address : Address: Ulica grada Vukovara 72 Town: Zagreb NUTS-Code: HR04 - Continental Croatia Postal Code: 10000 Phone: +385 16164865 www.lutrija.hr nabava@lutrija.hr Croatia Croatia Contract Awards Croatia 05/10/2020 See in details 2,815,320.00 HRK |
| NAICS |
| Justice Regulation Motorcycle Justice Pulp Other Justice Regulation Photographic Film Other Justice |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Rolls Paper, printing and bookbinding machinery and parts Sheets Sheeting work Postal orders Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,815,320.00 HRK
|
| 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