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Contract Details
Title |
Service Maintenance Of Sap Licenses Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.10.2018 | |||
Overview | Contract Award's Details : Service Maintenance Of Sap Licenses Hž Putnicki Prijevoz D.O.O., Strojarska Cesta 11, Zagreb, 10000 Attn: Marko Martinovic Tel: +385 14724008 Fax: +385 14613469 Url: Www.Hzpp.Hr Service Maintenance Of Sap Licenses Contract awarded for Service maintenance of SAP licenses Croatia Contract value : 496,807.00 HRK Contractors : KING ICT D.O.O. See in details 05/10/2018 20/12/2018 11692208 05/10/2018 Hž Putnicki Prijevoz D.O.O., Strojarska Cesta 11, Zagreb, 10000 Attn: Marko Martinovic Tel: +385 14724008 Fax: +385 14613469 Url: Www.Hzpp.Hr Address : Croatia Croatia Contract Awards Croatia 62/18-PP_1 See in details 20/12/2018 496,807.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
496,807.00 HRK
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URL | ||
Share |
Title |
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Service Maintenance Of Sap Licenses Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.10.2018 |
Overview |
Contract Award's Details : Service Maintenance Of Sap Licenses Hž Putnicki Prijevoz D.O.O., Strojarska Cesta 11, Zagreb, 10000 Attn: Marko Martinovic Tel: +385 14724008 Fax: +385 14613469 Url: Www.Hzpp.Hr Service Maintenance Of Sap Licenses Contract awarded for Service maintenance of SAP licenses Croatia Contract value : 496,807.00 HRK Contractors : KING ICT D.O.O. See in details 05/10/2018 20/12/2018 11692208 05/10/2018 Hž Putnicki Prijevoz D.O.O., Strojarska Cesta 11, Zagreb, 10000 Attn: Marko Martinovic Tel: +385 14724008 Fax: +385 14613469 Url: Www.Hzpp.Hr Address : Croatia Croatia Contract Awards Croatia 62/18-PP_1 See in details 20/12/2018 496,807.00 HRK |
NAICS |
- |
CPVS |
Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Roadways Construction Computer Hardwares and Consumables |
Contractor |
Contract Value |
496,807.00 HRK
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URL |
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Share |
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