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Contract Details
| Title |
Office Material Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.06.2023 | |||
| Overview | Contract Award's Details : Office Material CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Office Material Document Type : Contract award notice Title : Uredski materijal Reference Number : 11/2021 Contract Type : Supplies Estimated Value : 6007450.40 - EUR Description : Uredski materijal 30192000 - Office supplies Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Office supplies Dispatch Date : 2023-06-15 Publish Date : 2023-06-20 Croatia Contract value : 6,007,450.40 EUR Contractors : EUROPAPIER ADRIA D.O.O., INGRO D.O.O., OFFICE MATERIAL D.O.O. 12/06/2023 21/06/2023 01/01/1900 79410093 21/06/2023 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 12/06/2023 01/01/1900 6,007,450.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,007,450.40 EUR
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Office Material Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.06.2023 |
| Overview |
| Contract Award's Details : Office Material CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Office Material Document Type : Contract award notice Title : Uredski materijal Reference Number : 11/2021 Contract Type : Supplies Estimated Value : 6007450.40 - EUR Description : Uredski materijal 30192000 - Office supplies Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Office supplies Dispatch Date : 2023-06-15 Publish Date : 2023-06-20 Croatia Contract value : 6,007,450.40 EUR Contractors : EUROPAPIER ADRIA D.O.O., INGRO D.O.O., OFFICE MATERIAL D.O.O. 12/06/2023 21/06/2023 01/01/1900 79410093 21/06/2023 CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Address : Address: Street Ivana Lucica 8 Town: Zagreb Nuts-Code: HR0 - Croatia Postal Code: 10000 Contact Point: Natalija Horvatin Prelcec Phone: +385 14599831 https://sredisnjanabava.gov.hr/ pisarnica@nabava.gov.hr Croatia Croatia Contract Awards Croatia 12/06/2023 01/01/1900 6,007,450.40 EUR |
| NAICS |
| Justice Regulation Justice Highway Office Supplies Other Justice Regulation Highway Highway Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
6,007,450.40 EUR
|
| URL |
|
|
| Share |
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