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Contract Details
| Title |
Maintenance of information technology equipment Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.03.2016 | |||
| Overview | Contract Award's Details : Maintenance of information technology equipment Ministarstvo financija - Porezna uprava 18683136487 Boškoviceva 5 Contact point(s): Služba za javnu nabavu For the attention of: Tihana Domenkuš 10000 Zagreb CROATIA Telephone: +385 14809922 Fax: +385 14809941 E-mail: javn Paper stationery and other items Contract award notice: supply of paper, paper products, office supplies and stationery and toner and ink, according to the bill of costs. Supply of paper, paper products, office supplies and stationery and toner and ink, according to the bill of costs. Total final value of contract(s): 4 375 000 HRK Including VAT. VAT rate (%) 25 Date of contract award: 24.2.2016 Number of offers received: 5 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA: CROZ D.O.O.; INTEGRA GROUP D.O.O. See in details 25/03/2016 25/06/2016 8287987 26/03/2016 Hrvatske vode, pravna osoba za upravljanje vodama 28921383001 Ulica grada Vukovara 220 Contact point(s): Središnja služba za javnu nabavu For the attention of: Tihana Fiala Kovacevic, Tanja Cimic, Maja Kukin 10000 Zagreb CROATIA Address : Croatia Croatia Contract Awards Croatia 103944-2016 See in details 26/06/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Maintenance of information technology equipment Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.03.2016 |
| Overview |
| Contract Award's Details : Maintenance of information technology equipment Ministarstvo financija - Porezna uprava 18683136487 Boškoviceva 5 Contact point(s): Služba za javnu nabavu For the attention of: Tihana Domenkuš 10000 Zagreb CROATIA Telephone: +385 14809922 Fax: +385 14809941 E-mail: javn Paper stationery and other items Contract award notice: supply of paper, paper products, office supplies and stationery and toner and ink, according to the bill of costs. Supply of paper, paper products, office supplies and stationery and toner and ink, according to the bill of costs. Total final value of contract(s): 4 375 000 HRK Including VAT. VAT rate (%) 25 Date of contract award: 24.2.2016 Number of offers received: 5 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : ZAJEDNICA PONUDITELJA: CROZ D.O.O.; INTEGRA GROUP D.O.O. See in details 25/03/2016 25/06/2016 8287987 26/03/2016 Hrvatske vode, pravna osoba za upravljanje vodama 28921383001 Ulica grada Vukovara 220 Contact point(s): Središnja služba za javnu nabavu For the attention of: Tihana Fiala Kovacevic, Tanja Cimic, Maja Kukin 10000 Zagreb CROATIA Address : Croatia Croatia Contract Awards Croatia 103944-2016 See in details 26/06/2016 See in details |
| NAICS |
| Office Supplies Pulp Machinery Photographic Film |
| CPVS |
| Stationery Maintenance of information technology equipment Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Vats Ink |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Information Technology-IT Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
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