Contract Details
Title

Public Procurement Of Office Supplies To Groups 1 Group - Office Supplies, Group 2 - Paper And Stationery 3. Group - Supplies For Printers, Photocopiers And Fax Machines For The Purposes Of The Municipal Court In Rijeka Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.10.2016
Overview
Contract Award's Details : Public Procurement Of Office Supplies To Groups 1 Group - Office Supplies, Group 2 - Paper And Stationery 3. Group - Supplies For Printers, Photocopiers And Fax Machines For The Purposes Of The Municipal Court In Rijeka Republika hrvatska opcinski sud u rijeci, žrtava fašizma 7, rijeka, ZIP code: 51000, Phone: +385 51355631, Attn: ksenija strizic, Detailed Design Of Exhibition-graphics Visitor Center Great Contract award notice: Detailed design of Exhibition-graphics Visitor Center Great Date of contract: 21.09.2016 Value: 411.465,50 Croatia Contract value : 1,441,020.00 HRK Contractors : HARTA D.O.O. See in details 14/10/2016 21/12/2016 8936889 14/11/2016 Javna ustanova nacionalni park sjeverni velebit, krasno 96, krasno, ZIP code: 53274, Attn: ines gruica devcic, telefon: 0911505416, email: projekt@pjr.hr , mirjana cusek-slunjski, telefon: 0912505430, e-mail: projekt@pjr.hr., E Address : Croatia Croatia Contract Awards Croatia See in details 21/12/2016 411,465.00 HRK
NAICS
Justice Justice Office Supplies Pulp Other Justice Courts Courts Photographic Film Other Justice
CPVS
Stationery Office, school and office equipment cleaning services Photocopiers Paper, printing and bookbinding machinery and parts Designs
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor
Contract Value
411,465.00 HRK
URL
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