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Contract Details
Title |
Electrical maintenance services during 2015 Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.09.2015 | |||
Overview | Contract Award's Details : Electrical maintenance services during 2015 Komunalac požega d.O.O. za komunalne djelatnosti, vukovarska 8, požega, ZIP code: 34 000, Phone: 034/316873, Fax: 034/312612, Attn: mirna mežnaric, Email: mirna.meznaric@komunalac-pozega.hr Information systems Contract award: description of the procurement: procurement of personal computers through financial leasing for the needs of the croatian institute for pension insurance for a period of 48 months. Total final value of contract(s): 4 675 222,87 HRK Including VAT. VAT rate (%) 25 Date of contract award: 24.7.2015 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : UNIUS D.O.O. See in details 21/09/2015 18/11/2015 9890310 18/08/2015 Hrvatski zavod za mirovinsko osiguranje 84397956623 Antuna Mihanovica 3 Contact point(s): Ured za nabavu, Sektor informatike For the attention of: Marijo Prša, Moris Koružnjak, Zdenko Prgomet 10000 Zagreb CROATIA Telephone: +385 Address : Croatia Croatia Contract Awards Croatia 290702-2015 See in details 18/11/2015 See in details | |||
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UNSPSC |
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Contract Value |
See in details
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URL | ||
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Title |
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Electrical maintenance services during 2015 Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.09.2015 |
Overview |
Contract Award's Details : Electrical maintenance services during 2015 Komunalac požega d.O.O. za komunalne djelatnosti, vukovarska 8, požega, ZIP code: 34 000, Phone: 034/316873, Fax: 034/312612, Attn: mirna mežnaric, Email: mirna.meznaric@komunalac-pozega.hr Information systems Contract award: description of the procurement: procurement of personal computers through financial leasing for the needs of the croatian institute for pension insurance for a period of 48 months. Total final value of contract(s): 4 675 222,87 HRK Including VAT. VAT rate (%) 25 Date of contract award: 24.7.2015 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : UNIUS D.O.O. See in details 21/09/2015 18/11/2015 9890310 18/08/2015 Hrvatski zavod za mirovinsko osiguranje 84397956623 Antuna Mihanovica 3 Contact point(s): Ured za nabavu, Sektor informatike For the attention of: Marijo Prša, Moris Koružnjak, Zdenko Prgomet 10000 Zagreb CROATIA Telephone: +385 Address : Croatia Croatia Contract Awards Croatia 290702-2015 See in details 18/11/2015 See in details |
NAICS |
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CPVS |
Parts of computers Vats Information systems Other services Electrical, electromagnetic and mechanical treatment |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
See in details
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