Contract Details
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
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