Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Workstations Ii (repeated) Croatia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.08.2021 | |||
| Overview | Contract Award's Details : Workstations Ii (repeated) FACULTY OF NATURAL SCIENCES AND MATHEMATICS Workstations Ii (repeated) Document Type: Contract Award Notice Title: Workstations II (repeated) Reference Number: 007V-PMF / 21 Contract Type: Supplies Estimated value: 154302.00 - HRK Description: Workstations II (repeated) The subject of the procurement is divided into groups as follows: Group 1. Workstations and for the needs of Horizon project Marilia Group 2. Workstation II for the Horizon Project of Marilia Group 5. Workstations for climate5HR project. Supply funds for Groups 1 and 2 are secured from the Horizon Project Funds Marilia Group 5 procurement funds are provided from the European Regional Development Fund. 30214000 - Workstations Authority Type: Body Governed by Public Law Type of Procedures: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Workstations Dispatch Date: 2021-07-30 Publish Date: 2021-08-04 Croatia Contract value : 154,302.00 HRK Contractors : KONCAR ELECTRONICS AND INFORMATICS D.D. 29/06/2021 11/08/2021 01/01/1900 77510472 11/08/2021 FACULTY OF NATURAL SCIENCES AND MATHEMATICS Address : Address : HORVATOVAC 102a Town : Zagreb NUTS-Code : HR050 - Grad Zagreb Postal Code : 10000 Contact Point : Ured nabave PMF-a, Horvatovac 102a, 10 000 Zagreb Phone : +385 14606023 www.pmf.unizg.hr nabava@dekanat.pmf.hr Croatia Croatia Contract Awards Croatia 29/06/2021 01/01/1900 154,302.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
154,302.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Workstations Ii (repeated) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.08.2021 |
| Overview |
| Contract Award's Details : Workstations Ii (repeated) FACULTY OF NATURAL SCIENCES AND MATHEMATICS Workstations Ii (repeated) Document Type: Contract Award Notice Title: Workstations II (repeated) Reference Number: 007V-PMF / 21 Contract Type: Supplies Estimated value: 154302.00 - HRK Description: Workstations II (repeated) The subject of the procurement is divided into groups as follows: Group 1. Workstations and for the needs of Horizon project Marilia Group 2. Workstation II for the Horizon Project of Marilia Group 5. Workstations for climate5HR project. Supply funds for Groups 1 and 2 are secured from the Horizon Project Funds Marilia Group 5 procurement funds are provided from the European Regional Development Fund. 30214000 - Workstations Authority Type: Body Governed by Public Law Type of Procedures: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Workstations Dispatch Date: 2021-07-30 Publish Date: 2021-08-04 Croatia Contract value : 154,302.00 HRK Contractors : KONCAR ELECTRONICS AND INFORMATICS D.D. 29/06/2021 11/08/2021 01/01/1900 77510472 11/08/2021 FACULTY OF NATURAL SCIENCES AND MATHEMATICS Address : Address : HORVATOVAC 102a Town : Zagreb NUTS-Code : HR050 - Grad Zagreb Postal Code : 10000 Contact Point : Ured nabave PMF-a, Horvatovac 102a, 10 000 Zagreb Phone : +385 14606023 www.pmf.unizg.hr nabava@dekanat.pmf.hr Croatia Croatia Contract Awards Croatia 29/06/2021 01/01/1900 154,302.00 HRK |
| NAICS |
| Justice Regulation Furniture Justice Other Justice Regulation Other Justice Funds |
| CPVS |
| Workstations Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
154,302.00 HRK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts