Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply of Equipment for the Needs of the Mocire Community Service Center 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 | 04.08.2021 | |||
| Overview | Contract Award's Details : Supply of Equipment for the Needs of the Mocire Community Service Center MINISTRY OF LABOR, PENSION SYSTEM, FAMILY AND SOCIAL POLICY Supply of Equipment for the Needs of the Mocire Community Service Center Document Type: Contract Award Notice Title: Procurement of equipment for the needs of the service center in the MOCIRE community Reference Number: JN-U-3 Contract Type: Supplies Estimated value: 1718554.56 - EUR Description: Procurement of equipment for the needs of the service center in the Mokire community. 39200000 - Furnishing Authority Type: Ministry or Any Other National or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Furnishing DISPATCH Date: 2021-07-27 Publish Date: 2021-07-30 Croatia Contract value : 1,718,554.56 HRK Contractors : MONOTON & CO D.O.O., IDA DIDA D.O.O., INOX FRIGO 15/06/2021 05/08/2021 01/01/1900 77489016 05/08/2021 MINISTRY OF LABOR, PENSION SYSTEM, FAMILY AND SOCIAL POLICY Address : Address: Street of the town of Vukovar 78 Town: Zagreb Nuts-Code: HR - Croatia Postal Code: 10000 Contact Point: Procurement Service Phone: +385 16109615 / + 385 16106518 / + 385 16106455 https://mrosp.gov.hr/ nabava@mrms.hr Croatia Croatia Contract Awards Croatia 15/06/2021 01/01/1900 1,718,554.56 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,718,554.56 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply of Equipment for the Needs of the Mocire Community Service Center Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.08.2021 |
| Overview |
| Contract Award's Details : Supply of Equipment for the Needs of the Mocire Community Service Center MINISTRY OF LABOR, PENSION SYSTEM, FAMILY AND SOCIAL POLICY Supply of Equipment for the Needs of the Mocire Community Service Center Document Type: Contract Award Notice Title: Procurement of equipment for the needs of the service center in the MOCIRE community Reference Number: JN-U-3 Contract Type: Supplies Estimated value: 1718554.56 - EUR Description: Procurement of equipment for the needs of the service center in the Mokire community. 39200000 - Furnishing Authority Type: Ministry or Any Other National or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Furnishing DISPATCH Date: 2021-07-27 Publish Date: 2021-07-30 Croatia Contract value : 1,718,554.56 HRK Contractors : MONOTON & CO D.O.O., IDA DIDA D.O.O., INOX FRIGO 15/06/2021 05/08/2021 01/01/1900 77489016 05/08/2021 MINISTRY OF LABOR, PENSION SYSTEM, FAMILY AND SOCIAL POLICY Address : Address: Street of the town of Vukovar 78 Town: Zagreb Nuts-Code: HR - Croatia Postal Code: 10000 Contact Point: Procurement Service Phone: +385 16109615 / + 385 16106518 / + 385 16106455 https://mrosp.gov.hr/ nabava@mrms.hr Croatia Croatia Contract Awards Croatia 15/06/2021 01/01/1900 1,718,554.56 HRK |
| NAICS |
| Business Regulation Highway Machinery Regulation Highway Highway Other Similar Organizations (except Business Other Similar Organizations (except Business |
| CPVS |
| System, storage and content management software package Other community, social and personal services System, storage and content management software development services Other services Furnishing Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,718,554.56 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