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Contract Details
| Title |
Application System Maintenance Service For Land Registry Renewal And Opening Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.07.2020 | |||
| Overview | Contract Award's Details : Application System Maintenance Service For Land Registry Renewal And Opening Ministarstvo Pravosuda, Ulica Grada Vukovara 49, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 13714608 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Procurement Of Inks And Toners (conclusion Of A Framework Agreement With One Economic Operator For A Period Of Two Years) Contract awarded for procurement of inks and toners (conclusion of a framework agreement with one economic operator for a period of two years) Number of received bids: 1 Number of bids received by electronic means: 1 Croatia Contract value : 1,440,930.00 HRK Contractors : IGEA D.O.O. See in details 22/07/2020 10/10/2020 76533075 22/07/2020 Hrvatska Kontrola Zracne Plovidbe D.O.O., Rudolfa Fizira 2, Velika Gorica, 10410 Attn: =Imeiprezrezime1 Tel: +385 16259413 Fax: +385 16259427 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 416/20-01/164 02/04-20-01_1 See in details 10/10/2020 1,000,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,000,000.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Application System Maintenance Service For Land Registry Renewal And Opening Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.07.2020 |
| Overview |
| Contract Award's Details : Application System Maintenance Service For Land Registry Renewal And Opening Ministarstvo Pravosuda, Ulica Grada Vukovara 49, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 13714608 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Procurement Of Inks And Toners (conclusion Of A Framework Agreement With One Economic Operator For A Period Of Two Years) Contract awarded for procurement of inks and toners (conclusion of a framework agreement with one economic operator for a period of two years) Number of received bids: 1 Number of bids received by electronic means: 1 Croatia Contract value : 1,440,930.00 HRK Contractors : IGEA D.O.O. See in details 22/07/2020 10/10/2020 76533075 22/07/2020 Hrvatska Kontrola Zracne Plovidbe D.O.O., Rudolfa Fizira 2, Velika Gorica, 10410 Attn: =Imeiprezrezime1 Tel: +385 16259413 Fax: +385 16259427 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 416/20-01/164 02/04-20-01_1 See in details 10/10/2020 1,000,000.00 HRK |
| NAICS |
| Scenic and Sightseeing Transportation |
| CPVS |
| Other services Ink Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
1,000,000.00 HRK
|
| URL |
|
|
| Share |
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