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Contract Details
| Title |
Paper Stationery And Cardboard Boxes Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.04.2017 | |||
| Overview | Contract Award's Details : Paper Stationery And Cardboard Boxes Sveucilište u rijeci studentski centar rijeka, radmile matejcic 5, rijeka, ZIP code: 51000, Phone: +385 51584505, Fax: +385 51452135, Attn: branka filipovic, dipl.oec., rukovoditeljica odjela nabave, Email: branka.filipovic@scr 117394-2017 Voluntary ex ante transparency notice: Nabava nadogradnje Financijskog, racunovodstvenog i izvještajnog IT sustava za provedbu i evidentiranje isplata potpora. Total final value of contract(s): 4 642 500 HRK Including VAT. VAT rate (%) 25 Number of offers received: 1 Croatia Contract value : 493,082.00 HRK Contractors : EUROPAPIER ADRIA D.O.O. See in details 03/04/2017 29/06/2017 10124107 29/03/2017 Agencija za placanja u poljoprivredi, ribarstvu i ruralnom razvoju 99122235709 Ulica grada Vukovara 269 d Contact point(s): Služba za javnu nabavu For the attention of: Ana Šimic 10000 Zagreb Croatia Telephone: +385 16002836 F Address : Croatia Croatia Contract Awards Croatia 117394-2017 See in details 29/06/2017 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Paper Stationery And Cardboard Boxes Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.04.2017 |
| Overview |
| Contract Award's Details : Paper Stationery And Cardboard Boxes Sveucilište u rijeci studentski centar rijeka, radmile matejcic 5, rijeka, ZIP code: 51000, Phone: +385 51584505, Fax: +385 51452135, Attn: branka filipovic, dipl.oec., rukovoditeljica odjela nabave, Email: branka.filipovic@scr 117394-2017 Voluntary ex ante transparency notice: Nabava nadogradnje Financijskog, racunovodstvenog i izvještajnog IT sustava za provedbu i evidentiranje isplata potpora. Total final value of contract(s): 4 642 500 HRK Including VAT. VAT rate (%) 25 Number of offers received: 1 Croatia Contract value : 493,082.00 HRK Contractors : EUROPAPIER ADRIA D.O.O. See in details 03/04/2017 29/06/2017 10124107 29/03/2017 Agencija za placanja u poljoprivredi, ribarstvu i ruralnom razvoju 99122235709 Ulica grada Vukovara 269 d Contact point(s): Služba za javnu nabavu For the attention of: Ana Šimic 10000 Zagreb Croatia Telephone: +385 16002836 F Address : Croatia Croatia Contract Awards Croatia 117394-2017 See in details 29/06/2017 See in details |
| NAICS |
| Office Supplies Pulp Photographic Film Metal Can |
| CPVS |
| Stationery Paper, printing and bookbinding machinery and parts Boxes Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation |
| Contractor |
| Contract Value |
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