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Contract Details
| Title |
Procurement and Printing of Promotional Material Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.05.2022 | |||
| Overview | Contract Award's Details : Procurement and Printing of Promotional Material MINISTRY OF REGIONAL DEVELOPMENT AND EU FUNDS Procurement and Printing of Promotional Material Document Type : Contract award notice Title : Nabava i tisak promotivnog materijala Reference Number : OP-M-7/21 Contract Type : Supplies Estimated Value : 1193893.00 - HRK Description : Predmet nabave je nabava i tisak promotivnog materijala, u skladu s Troškovnikom 22462000 - Advertising material 22100000 - Printed books, brochures and leaflets 79810000 - Printing services 39294100 - Information and promotion products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Advertising material Dispatch Date : 2022-05-11 Publish Date : 2022-05-16 Croatia Contract value : 1,193,893.00 HRK Contractors : ALTOCOMM D.O.O., REWARD D.O.O., KERSCHOFFSET D.O.O. 12/04/2022 17/05/2022 01/01/1900 78330163 17/05/2022 MINISTRY OF REGIONAL DEVELOPMENT AND EU FUNDS Address : Croatia nabava@mrrfeu.hr Croatia Croatia Contract Awards Croatia 12/04/2022 01/01/1900 1,193,893.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,193,893.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement and Printing of Promotional Material Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.05.2022 |
| Overview |
| Contract Award's Details : Procurement and Printing of Promotional Material MINISTRY OF REGIONAL DEVELOPMENT AND EU FUNDS Procurement and Printing of Promotional Material Document Type : Contract award notice Title : Nabava i tisak promotivnog materijala Reference Number : OP-M-7/21 Contract Type : Supplies Estimated Value : 1193893.00 - HRK Description : Predmet nabave je nabava i tisak promotivnog materijala, u skladu s Troškovnikom 22462000 - Advertising material 22100000 - Printed books, brochures and leaflets 79810000 - Printing services 39294100 - Information and promotion products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Advertising material Dispatch Date : 2022-05-11 Publish Date : 2022-05-16 Croatia Contract value : 1,193,893.00 HRK Contractors : ALTOCOMM D.O.O., REWARD D.O.O., KERSCHOFFSET D.O.O. 12/04/2022 17/05/2022 01/01/1900 78330163 17/05/2022 MINISTRY OF REGIONAL DEVELOPMENT AND EU FUNDS Address : Croatia nabava@mrrfeu.hr Croatia Croatia Contract Awards Croatia 12/04/2022 01/01/1900 1,193,893.00 HRK |
| NAICS |
| Advertising Regulation Regulation Book Newspaper Book Sporting Goods Funds |
| CPVS |
| Advertising, propaganda and information film and video-tape production Presents and rewards Command and control system, printing, graphics, office automation and information-processing equipmen... Leaflets Book ends Other services Brochures Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
1,193,893.00 HRK
|
| URL |
|
|
| Share |
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