Title	Procurement of Photocopiers, Multifunction, Printing and Fax Machines, Printers and Program Solutions Uniflow Croatia
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Country	Croatia
Language	English
Organization	MINISTRY OF FINANCE - TAX ADMINISTRATION
Published Date	06.02.2024
Awarded Date	30.05.2021
Overview	Contract Award's Details : Procurement of Photocopiers, Multifunction, Printing and Fax Machines, Printers and Program Solutions Uniflow MINISTRY OF FINANCE - TAX ADMINISTRATION Procurement of Photocopiers, Multifunction, Printing and Fax Machines, Printers and Program Solutions Uniflow Document Type : Contract award notice Title : Nabava usluga odr?avanja fotokopirnih, multifunkcijskih, ispisnih i telefaks ure?aja, pisa?a te programskog rje?enja uniFLOW Reference Number : 29/20 Contract Type : Services Estimated Value : 6484800.00 - HRK Description : Nabava usluga odr?avanja fotokopirnih, multifunkcijskih, ispisnih i telefaks ure?aja, pisa?a te programskog rje?enja uniFLOW 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment Dispatch Date : 2021-04-22 Publish Date : 2021-04-27 Croatia Contract value : 6,484,800.00 HRK Contractors : OGANJ D.O.O. 20/04/2021 31/05/2021 See in details 77293974 31/05/2021 MINISTRY OF FINANCE - TAX ADMINISTRATION Address : Address: Bo kovi eva 5 Town: Zagreb Nuts-code: HR050 - City of Zagreb Postal Code: 10000 Contact point: Silvije Toki Phone: +385 14809922 Fax: +385 14809941 www.porezna-uprava.hr javna.nabav@porezna-uprava.hr Croatia Croatia Contract Awards Croatia 20/04/2021 See in details 6,484,800.00 HRK
NAICS	Regulation All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery Regulation
CPVS	Repair, maintenance and associated services related to aircraft and other equipment Command and control system, printing, graphics, office automation and information-processing equipmen... Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Photocopiers Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Telecommunications Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	OGANJ D.O.O.
Contract Value	6,484,800.00 HRK
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Procurement of Photocopiers, Multifunction, Printing and Fax Machines, Printers and Program Solutions Uniflow Croatia

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Procurement of Photocopiers, Multifunction, Printing and Fax Machines, Printers and Program Solutions Uniflow Croatia