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Contract Details
| Title |
Supply ibm licenses to use software products and services for the ministry of finance, tax administration Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.07.2016 | |||
| Overview | Contract Award's Details : Supply ibm licenses to use software products and services for the ministry of finance, tax administration Ministarstvo financija - porezna uprava, boškoviceva 5, zagreb, ZIP code: 10000, Phone: +385 14809417, Fax: +385 14809941, Attn: silvije tokic , Email: javna.nabava@porezna-uprava.hr Woodfree Offset Paper And Cardboard Contract award notice: Woodfree Offset Paper Ikarton Date of contract: 29.06.2016 Value: 464.668,75 Croatia Contract value : 1,702,125.00 HRK Contractors : CROZ D.O.O. ZA INFORMATICKU DJELATNOST See in details 15/07/2016 29/09/2016 9069930 04/08/2016 Hž putnicki prijevoz d.O.O., strojarska cesta 11, zagreb, ZIP code: 10000, Fax: +385 14613469, Attn: ankica tomljenovic hrvoje pintar, Email: Ankica.tomljenovic@hzpp.hr,Hrvoje.pintar@hzpp.hr Address : Croatia Croatia Contract Awards Croatia Ug 40/16-PP See in details 29/09/2016 464,668.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
464,668.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Supply ibm licenses to use software products and services for the ministry of finance, tax administration Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.07.2016 |
| Overview |
| Contract Award's Details : Supply ibm licenses to use software products and services for the ministry of finance, tax administration Ministarstvo financija - porezna uprava, boškoviceva 5, zagreb, ZIP code: 10000, Phone: +385 14809417, Fax: +385 14809941, Attn: silvije tokic , Email: javna.nabava@porezna-uprava.hr Woodfree Offset Paper And Cardboard Contract award notice: Woodfree Offset Paper Ikarton Date of contract: 29.06.2016 Value: 464.668,75 Croatia Contract value : 1,702,125.00 HRK Contractors : CROZ D.O.O. ZA INFORMATICKU DJELATNOST See in details 15/07/2016 29/09/2016 9069930 04/08/2016 Hž putnicki prijevoz d.O.O., strojarska cesta 11, zagreb, ZIP code: 10000, Fax: +385 14613469, Attn: ankica tomljenovic hrvoje pintar, Email: Ankica.tomljenovic@hzpp.hr,Hrvoje.pintar@hzpp.hr Address : Croatia Croatia Contract Awards Croatia Ug 40/16-PP See in details 29/09/2016 464,668.00 HRK |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Paper, printing and bookbinding machinery and parts Other services Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Services Roadways Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
464,668.00 HRK
|
| URL |
|
|
| Share |
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