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Contract Details
| Title |
Maintenance of an Automated Program for the Program Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.02.2023 | |||
| Overview | Contract Award's Details : Maintenance of an Automated Program for the Program CROATIAN RADIO AND TELEVISION PUBLIC INSTITUTION Maintenance of an Automated Program for the Program Document Type : Contract award notice Title : Održavanje sustava za automatizirano odvijanje programa Reference Number : VV-16/23 Contract Type : Services Estimated Value : 343773.84 - EUR Description : Održavanje sustava za automatizirano odvijanje programa 50341000 - Repair and maintenance services of television equipment Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of television equipment Dispatch Date : 2023-02-01 Publish Date : 2023-02-06 Croatia Contract value : 343,773.84 EUR Contractors : KAPETANOVIC SYSTEMS D.O.O. 31/12/2022 07/02/2023 01/01/1900 79040856 07/02/2023 CROATIAN RADIO AND TELEVISION PUBLIC INSTITUTION Address : Address: Prisavlje 3 Town: Zagreb NUTS-Code: HR0 - CROATIA Postal Code: 10000 Contact Point: Jelena Barnjak Buric Phone: +385 16342559 Fax: +385 16343831 www.hrt.hr jelena.barnjak.buric@hrt.hr Croatia Croatia Contract Awards Croatia 31/12/2022 01/01/1900 343,773.84 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Installation services of radio, television, sound and video equipment
System, storage and content management software development services
Televisions
Other services
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
343,773.84 EUR
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Maintenance of an Automated Program for the Program Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.02.2023 |
| Overview |
| Contract Award's Details : Maintenance of an Automated Program for the Program CROATIAN RADIO AND TELEVISION PUBLIC INSTITUTION Maintenance of an Automated Program for the Program Document Type : Contract award notice Title : Održavanje sustava za automatizirano odvijanje programa Reference Number : VV-16/23 Contract Type : Services Estimated Value : 343773.84 - EUR Description : Održavanje sustava za automatizirano odvijanje programa 50341000 - Repair and maintenance services of television equipment Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of television equipment Dispatch Date : 2023-02-01 Publish Date : 2023-02-06 Croatia Contract value : 343,773.84 EUR Contractors : KAPETANOVIC SYSTEMS D.O.O. 31/12/2022 07/02/2023 01/01/1900 79040856 07/02/2023 CROATIAN RADIO AND TELEVISION PUBLIC INSTITUTION Address : Address: Prisavlje 3 Town: Zagreb NUTS-Code: HR0 - CROATIA Postal Code: 10000 Contact Point: Jelena Barnjak Buric Phone: +385 16342559 Fax: +385 16343831 www.hrt.hr jelena.barnjak.buric@hrt.hr Croatia Croatia Contract Awards Croatia 31/12/2022 01/01/1900 343,773.84 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Other Justice |
| CPVS |
| System, storage and content management software package Installation services of radio, television, sound and video equipment System, storage and content management software development services Televisions Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
343,773.84 EUR
|
| URL |
|
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| Share |
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