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Contract Details
| Title |
Delivery of Aluminium sulphate Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.04.2015 | |||
| Overview | Contract Award's Details : Delivery of Aluminium sulphate Vodoopskrba kupa d.O.O., novo selište bb, petrinja, ZIP code: 44250, Phone: 044/813868, Fax: 044/815313, Attn: sofija šimic, Email: ssimic@vodoopskrba-kupa.hr Purchase, rental and maintenance of ibm software by esso conditions Contract award notice: procurement subject is described in detail in annex 5 - expense which is an integral part of the tender documents that appeared unlimited and fully in the electronic public procurement of the republic of croatian on the website of the official gazette. Date of contract: 24.03.2015 Value: 194.341.202,66 Croatia Contract value : See in details Contractors : IVERO D.O.O. See in details 09/04/2015 24/06/2015 9717698 19/05/2015 Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.O.O., paljetkova 18, zagreb, ZIP code: 10000, Phone: 01/3855014,01/3855138,01/3855053, Fax: 01/3880504, Attn: ivica pranjic romana babic zdravko dr Address : Croatia Croatia Contract Awards Croatia 150-30/15-01/62 See in details 24/06/2015 See in details | |||
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| UNSPSC |
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Croatia
| Title |
|---|
Delivery of Aluminium sulphate Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.04.2015 |
| Overview |
| Contract Award's Details : Delivery of Aluminium sulphate Vodoopskrba kupa d.O.O., novo selište bb, petrinja, ZIP code: 44250, Phone: 044/813868, Fax: 044/815313, Attn: sofija šimic, Email: ssimic@vodoopskrba-kupa.hr Purchase, rental and maintenance of ibm software by esso conditions Contract award notice: procurement subject is described in detail in annex 5 - expense which is an integral part of the tender documents that appeared unlimited and fully in the electronic public procurement of the republic of croatian on the website of the official gazette. Date of contract: 24.03.2015 Value: 194.341.202,66 Croatia Contract value : See in details Contractors : IVERO D.O.O. See in details 09/04/2015 24/06/2015 9717698 19/05/2015 Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.O.O., paljetkova 18, zagreb, ZIP code: 10000, Phone: 01/3855014,01/3855138,01/3855053, Fax: 01/3880504, Attn: ivica pranjic romana babic zdravko dr Address : Croatia Croatia Contract Awards Croatia 150-30/15-01/62 See in details 24/06/2015 See in details |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Aluminium, nickel, scandium, titanium and vanadium Aluminium Sulphates Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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