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Contract Details
| Title |
Purchases Of Multimedia Equipment And Software Rješenja. Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.05.2017 | |||
| Overview | Contract Award's Details : Purchases Of Multimedia Equipment And Software Rješenja. Javna ustanova Nacionalni park „Sjeverni Velebit 24661445515 Krasno 96 Contact point(s): Projekt jednako razvoj d. o. o., Zagreb, Petrovaradinska 1 For the attention of: Mirjana Cusek-Slunjski, Ines Gruica-Devcic 53274 Krasno Croat 188079-2017 Contract award notice: Rekonstrukcija 4TS 9 EL-TO – 20 kV sklopni blokovi i izolirani spojni vodovi. Total final value of contract(s): 18 199 725 HRK Including VAT. VAT rate (%) 25 Date of contract award: 27.4.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA: SMART AUDIOVISUAL D. O. O.; ZERAXO D. O. O., See in details 20/05/2017 18/08/2017 8871394 18/05/2017 HEP – Operator distribucijskog sustava d. o. o. 46830600751 Ulica grada Vukovara 37 Contact point(s): HEP – Operator distribucijskog sustava d. o. o., Elektra Zagreb, Služba za potporne poslove, Gunduliceva 32, 10000 Zagreb For the attent Address : Croatia Croatia Contract Awards Croatia 188079-2017 See in details 18/08/2017 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
See in details
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Croatia
| Title |
|---|
Purchases Of Multimedia Equipment And Software Rješenja. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.05.2017 |
| Overview |
| Contract Award's Details : Purchases Of Multimedia Equipment And Software Rješenja. Javna ustanova Nacionalni park „Sjeverni Velebit 24661445515 Krasno 96 Contact point(s): Projekt jednako razvoj d. o. o., Zagreb, Petrovaradinska 1 For the attention of: Mirjana Cusek-Slunjski, Ines Gruica-Devcic 53274 Krasno Croat 188079-2017 Contract award notice: Rekonstrukcija 4TS 9 EL-TO – 20 kV sklopni blokovi i izolirani spojni vodovi. Total final value of contract(s): 18 199 725 HRK Including VAT. VAT rate (%) 25 Date of contract award: 27.4.2017 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA: SMART AUDIOVISUAL D. O. O.; ZERAXO D. O. O., See in details 20/05/2017 18/08/2017 8871394 18/05/2017 HEP – Operator distribucijskog sustava d. o. o. 46830600751 Ulica grada Vukovara 37 Contact point(s): HEP – Operator distribucijskog sustava d. o. o., Elektra Zagreb, Služba za potporne poslove, Gunduliceva 32, 10000 Zagreb For the attent Address : Croatia Croatia Contract Awards Croatia 188079-2017 See in details 18/08/2017 See in details |
| NAICS |
| Machinery |
| CPVS |
| Multimedia equipment Vats Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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See in details
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