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Contract Details
| Title |
Procurement of postal services Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.04.2016 | |||
| Overview | Contract Award's Details : Procurement of postal services Državni ured za središnju javnu nabavu, ulica ivana dežmana 6, zagreb, ZIP code: 10000, Phone: +385 14599831, Fax: +385 14599844, Attn: služba za pravne poslove, Email: info@sredisnjanabava.hr Supply of paper, paper products, office supplies and stationery and toner and ink, according to the bill of costs Contract award notice: Supply Of Paper, Paper Products, Office Supplies And Stationery And Toner And Ink, According To The Bill Of Costs Date of contract: 24.02.2016 Value: 4.375.000,00 Croatia Contract value : 262,072,298.00 HRK Contractors : HP-HRVATSKA POŠTA D.D. See in details 04/04/2016 24/05/2016 8290842 26/03/2016 Hrvatske vode, pravna osoba za upravljanje vodama, ulica grada vukovara 220, zagreb, ZIP code: 10000, Phone: +385 16307493/+385 16307592, Fax: +385 16307394, Attn: tihana fiala kovacevic tanja cimic maja kukin, Email: tih Address : Croatia Croatia Contract Awards Croatia 325-01/15-09/133 See in details 24/05/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
See in details
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URL | ||
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Croatia
| Title |
|---|
Procurement of postal services Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.04.2016 |
| Overview |
| Contract Award's Details : Procurement of postal services Državni ured za središnju javnu nabavu, ulica ivana dežmana 6, zagreb, ZIP code: 10000, Phone: +385 14599831, Fax: +385 14599844, Attn: služba za pravne poslove, Email: info@sredisnjanabava.hr Supply of paper, paper products, office supplies and stationery and toner and ink, according to the bill of costs Contract award notice: Supply Of Paper, Paper Products, Office Supplies And Stationery And Toner And Ink, According To The Bill Of Costs Date of contract: 24.02.2016 Value: 4.375.000,00 Croatia Contract value : 262,072,298.00 HRK Contractors : HP-HRVATSKA POŠTA D.D. See in details 04/04/2016 24/05/2016 8290842 26/03/2016 Hrvatske vode, pravna osoba za upravljanje vodama, ulica grada vukovara 220, zagreb, ZIP code: 10000, Phone: +385 16307493/+385 16307592, Fax: +385 16307394, Attn: tihana fiala kovacevic tanja cimic maja kukin, Email: tih Address : Croatia Croatia Contract Awards Croatia 325-01/15-09/133 See in details 24/05/2016 See in details |
| NAICS |
| Office Supplies Pulp Postal Service Photographic Film |
| CPVS |
| Stationery Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Ink |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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