Contract Details
Title

Office Material Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.12.2022
Overview
Contract Award's Details : Office Material CENTRAL STATE OFFICE FOR CENTRAL PUBLIC PROCUREMENT Procurement of Food and Hygienic Supplies for End Users Document Type : Contract award notice Title : Nabava hrane i higijenskih potrepština za krajnje korisnike Reference Number : 01/22 Contract Type : Supplies Estimated Value : 2664320.00 - HRK Description : Nabava hrane i higijenskih potrepština za krajnje korisnike 15800000 - Miscellaneous food products 33700000 - Personal care products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2022-12-07 Publish Date : 2022-12-12 Croatia Contract value : 10,952,481.50 HRK Contractors : EUROPAPIER ADRIA D.O.O. 16/11/2022 14/12/2022 01/01/1900 78888468 14/12/2022 CROATIAN RED CROSS - THE SIBENIK RED CROSS CITY SOCIETY Address : Address: Eugena Kvaternik 2 Town: Šibenik Nuts-code: HR034 - Šibenik-Knin County Postal Code: 22000 Contact point: Marina Snokljak Phone: +385 22219258 www.gdck-sibenik.hr cvrljak.marina@gmail.com Croatia Croatia Contract Awards Croatia 22/11/2022 01/01/1900 2,664,320.00 HRK
NAICS
Marinas Justice Regulation Justice Other Justice Regulation Other Justice
CPVS
Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Marine
Contractor
Contract Value
2,664,320.00 HRK
URL
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