Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Upgrade and Maintenance of the Financial and Accounting System (erp) 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 | 24.01.2023 | |||
Overview | Contract Award's Details : Upgrade and Maintenance of the Financial and Accounting System (erp) MEDICINES AND MEDICAL PRODUCTS AGENCY One -year Procurement of Fresh Vegetables Document Type : Contract award notice Title : Jednogodišnja nabava svježeg povrca Reference Number : 1.1.4.A.3 Contract Type : Supplies Estimated Value : 80480.46 - EUR Description : Jednogodišnja nabava svježeg povrca 15300000 - Fruit, vegetables and related products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Fruit, vegetables and related products Dispatch Date : 2023-01-19 Publish Date : 2023-01-24 Croatia Contract value : 181,994.40 EUR Contractors : IRATA D.O.O. 11/01/2023 25/01/2023 01/01/1900 79002862 26/01/2023 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ ivana.paksec@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 18/01/2023 01/01/1900 80,480.46 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
System, storage and content management software package
Vegetables
System, storage and content management software development services
Accounting, auditing and fiscal services
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Vegetables, fruits and nuts
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
80,480.46 EUR
|
URL | ||
Share |
Title |
---|
Upgrade and Maintenance of the Financial and Accounting System (erp) Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.01.2023 |
Overview |
Contract Award's Details : Upgrade and Maintenance of the Financial and Accounting System (erp) MEDICINES AND MEDICAL PRODUCTS AGENCY One -year Procurement of Fresh Vegetables Document Type : Contract award notice Title : Jednogodišnja nabava svježeg povrca Reference Number : 1.1.4.A.3 Contract Type : Supplies Estimated Value : 80480.46 - EUR Description : Jednogodišnja nabava svježeg povrca 15300000 - Fruit, vegetables and related products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Fruit, vegetables and related products Dispatch Date : 2023-01-19 Publish Date : 2023-01-24 Croatia Contract value : 181,994.40 EUR Contractors : IRATA D.O.O. 11/01/2023 25/01/2023 01/01/1900 79002862 26/01/2023 CLINICAL HOSPITAL CENTER ZAGREB Address : Address: Kišpaticeva 12 Town: Zagreb Nuts-code: HR05 - City of Zagreb Postal Code: 10000 Contact point: Zvonimir Babic Phone: +385 12368722 Fax: +385 12379924 https://www.kbc-zagreb.hr/ ivana.paksec@kbc-zagreb.hr Croatia Croatia Contract Awards Croatia 18/01/2023 01/01/1900 80,480.46 EUR |
NAICS |
Justice Regulation Justice Other Justice Accounting Regulation Medical Accounting Other Justice Agencies Medical |
CPVS |
Fruit, nuts or fruit peel preserved by sugar System, storage and content management software package Vegetables System, storage and content management software development services Accounting, auditing and fiscal services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
80,480.46 EUR
|
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