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Contract Details
| Title |
140339-2017 Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.04.2017 | |||
| Overview | Contract Award's Details : 140339-2017 Osnovna škola Vilima Korajca, Kaptol 80542343720 Školska 12 Contact point(s): Osnovna škola Vilima Korajca, Kaptol For the attention of: Darija Novak 34334 Kaptol Croatia Telephone: +385 34290230 Fax: +385 34290213 E-mail: Entrust Pki - Producer Maintenance Contract notice:Entrust PKI - producer maintenance Value: 1.873.325,00 Croatia Contract value : See in details Contractors : IVER D. O. O. See in details 13/04/2017 13/07/2017 8833133 16/04/2017 Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14567866, Fax: +385 14568322, Attn: mateja kakarigi, Email: mateja.kakarigi@morh.hr Address : Croatia Croatia Contract Awards Croatia UG-204-17-0224 See in details 13/07/2017 1,873,325.00 HRK | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,873,325.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
140339-2017 Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.04.2017 |
| Overview |
| Contract Award's Details : 140339-2017 Osnovna škola Vilima Korajca, Kaptol 80542343720 Školska 12 Contact point(s): Osnovna škola Vilima Korajca, Kaptol For the attention of: Darija Novak 34334 Kaptol Croatia Telephone: +385 34290230 Fax: +385 34290213 E-mail: Entrust Pki - Producer Maintenance Contract notice:Entrust PKI - producer maintenance Value: 1.873.325,00 Croatia Contract value : See in details Contractors : IVER D. O. O. See in details 13/04/2017 13/07/2017 8833133 16/04/2017 Ministarstvo obrane republike hrvatske, kralja zvonimira 12, zagreb, ZIP code: 10002, Phone: +385 14567866, Fax: +385 14568322, Attn: mateja kakarigi, Email: mateja.kakarigi@morh.hr Address : Croatia Croatia Contract Awards Croatia UG-204-17-0224 See in details 13/07/2017 1,873,325.00 HRK |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
1,873,325.00 HRK
|
| URL |
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|
| Share |
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