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Contract Details
Title |
Procurement Of Argosy Business System Maintenance Services Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.10.2018 | |||
Overview | Contract Award's Details : Procurement Of Argosy Business System Maintenance Services Opca Bolnica Dubrovnik, nDr. Roka Mišetica 2, nDubrovnik, n20000 nAttn: Luce Pecar nTel: +385 20431740 nFax: +385 20426146 Procurement Of Argosy Business System Maintenance Services Contract awarded for Procurement of argosy business system maintenance services Croatia Contract value : 388,200.00 HRK Contractors : LAUS CC D.O.O. Z ARAZVOJ I PRIMJENU INFORMACIJSKIH TEHNOLOGIJA See in details 19/10/2018 05/01/2019 11775961 19/10/2018 Opca Bolnica Dubrovnik, nDr. Roka Mišetica 2, nDubrovnik, n20000 nAttn: Luce Pecar nTel: +385 20431740 nFax: +385 20426146 Address : Croatia Croatia Contract Awards Croatia 404-04/18-22132/04_1 See in details 05/01/2019 388,200.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
388,200.00 HRK
|
URL | ||
Share |
Title |
---|
Procurement Of Argosy Business System Maintenance Services Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.10.2018 |
Overview |
Contract Award's Details : Procurement Of Argosy Business System Maintenance Services Opca Bolnica Dubrovnik, nDr. Roka Mišetica 2, nDubrovnik, n20000 nAttn: Luce Pecar nTel: +385 20431740 nFax: +385 20426146 Procurement Of Argosy Business System Maintenance Services Contract awarded for Procurement of argosy business system maintenance services Croatia Contract value : 388,200.00 HRK Contractors : LAUS CC D.O.O. Z ARAZVOJ I PRIMJENU INFORMACIJSKIH TEHNOLOGIJA See in details 19/10/2018 05/01/2019 11775961 19/10/2018 Opca Bolnica Dubrovnik, nDr. Roka Mišetica 2, nDubrovnik, n20000 nAttn: Luce Pecar nTel: +385 20431740 nFax: +385 20426146 Address : Croatia Croatia Contract Awards Croatia 404-04/18-22132/04_1 See in details 05/01/2019 388,200.00 HRK |
NAICS |
Business |
CPVS |
Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Computer Hardwares and Consumables |
Contractor |
Contract Value |
388,200.00 HRK
|
URL |
|
Share |
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