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Contract Details
| Title |
Procurement of computers and computer equipment for the needs of the faculty of science, by groups as follows- group 1. - laptops; group 2 - desktops; group 3 - monitors; group 4 - printers; group 5 - apple computers or equivalent; a group of sixth - projectors; group 7th - desktops for computer c Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.06.2016 | |||
| Overview | Contract Award's Details : Procurement of computers and computer equipment for the needs of the faculty of science, by groups as follows- group 1. - laptops; group 2 - desktops; group 3 - monitors; group 4 - printers; group 5 - apple computers or equivalent; a group of sixth - projectors; group 7th - desktops for computer c Prirodoslovno-matematicki fakultet, horvatovac 102a, zagreb, ZIP code: 10000, Phone: +385 14606041, Fax: +385 14606041, Attn: dijana grguric,dipl.ing. marin šulentic, dipl.oec., Email: nabava@dekanat.pmf.hr Supply of fuel for vehicles and working machines at gas stations Contract award notice: Supply Of Fuel For Vehicles Date of contract: 13.05.2016 Value: 341.695,00 Croatia Contract value : 561,980.00 HRK Contractors : INPRO D.O.O. See in details 14/06/2016 13/08/2016 9201451 08/06/2016 Cistoca i zelenilo d.O.O., trg oluje 9, knin, ZIP code: 22300, Phone: +385 022668161, Fax: +385 022668160, Attn: damir krvavica, Email: damir.krvavica@ciz.hr,info@ciz.hr Address : Croatia Croatia Contract Awards Croatia 23/9-16 See in details 13/08/2016 341,695.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
341,695.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of computers and computer equipment for the needs of the faculty of science, by groups as follows- group 1. - laptops; group 2 - desktops; group 3 - monitors; group 4 - printers; group 5 - apple computers or equivalent; a group of sixth - projectors; group 7th - desktops for computer c Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.06.2016 |
| Overview |
| Contract Award's Details : Procurement of computers and computer equipment for the needs of the faculty of science, by groups as follows- group 1. - laptops; group 2 - desktops; group 3 - monitors; group 4 - printers; group 5 - apple computers or equivalent; a group of sixth - projectors; group 7th - desktops for computer c Prirodoslovno-matematicki fakultet, horvatovac 102a, zagreb, ZIP code: 10000, Phone: +385 14606041, Fax: +385 14606041, Attn: dijana grguric,dipl.ing. marin šulentic, dipl.oec., Email: nabava@dekanat.pmf.hr Supply of fuel for vehicles and working machines at gas stations Contract award notice: Supply Of Fuel For Vehicles Date of contract: 13.05.2016 Value: 341.695,00 Croatia Contract value : 561,980.00 HRK Contractors : INPRO D.O.O. See in details 14/06/2016 13/08/2016 9201451 08/06/2016 Cistoca i zelenilo d.O.O., trg oluje 9, knin, ZIP code: 22300, Phone: +385 022668161, Fax: +385 022668160, Attn: damir krvavica, Email: damir.krvavica@ciz.hr,info@ciz.hr Address : Croatia Croatia Contract Awards Croatia 23/9-16 See in details 13/08/2016 341,695.00 HRK |
| NAICS |
| Regulation and Administration of Communications Machinery Regulation and Administration of Communications |
| CPVS |
| Projectors Petroleum products, fuel, electricity and other sources of energy Apples Gases Parts of computers Fuels Monitors Parts of other vehicles Apples, pears and quinces Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
341,695.00 HRK
|
| URL |
|
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| Share |
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