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Contract Details
Title |
Natural Gas Procurement for the Needs of the Transport System Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.10.2022 | |||
Overview | Contract Award's Details : Natural Gas Procurement for the Needs of the Transport System PLINACRO D.O.O. Procurement of Eu Development and Maintenance Services Document Type: Contract Award Notice Title: Procurement of EU system development and maintenance services Reference Number: 31/22 Contract Type: Services Estimated Value: 9343000.00 - EUR Description: The course of the procurement includes the procurement of EU systems for the needs of the Ministry of Finance, the Tax Administration in accordance with the Technical Specification (Appendix no. 1.) and cost buildings, which are made available as the specific contributions of this procurement documentation. EU systems whose development and maintenance is the subject of procurement in this open public procurement procedure are VIES, VAT REFUND, Ecommerce OSS (in which Former Moss), the IOSP-Dr Local Node, Cesop and the Special Scheme for Small Business (SME). In the following text, the term EU systems will refer to these 6 (six) systems. 50324100 - System Maintenance Services Authority Type: Ministry or Any Other National or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: System Maintenance Services DISPATCH Date: 2022-10-10 Publish Date: 2022-10-14 Croatia Contract value : 8,425,172.00 HRK Contractors : FIRST PLINARY SOCIETY D.O.O. 06/10/2022 16/10/2022 01/01/1900 78713748 16/10/2022 MINISTRY OF FINANCE - TAX ADMINISTRATION Address : Address: Boškoviceva 5 Town: Zagreb Nuts-code: HR050 - City of Zagreb Postal Code: 10000 Contact point: Silvije Tokic Phone: +385 14809922 Fax: +385 14809941 www.porezna-uprava.hr javna.nabava@porezna-uprava.hr Croatia Croatia Contract Awards Croatia 30/09/2022 01/01/1900 9,343,000.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,343,000.00 HRK
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URL | ||
Share |
Title |
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Natural Gas Procurement for the Needs of the Transport System Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.10.2022 |
Overview |
Contract Award's Details : Natural Gas Procurement for the Needs of the Transport System PLINACRO D.O.O. Procurement of Eu Development and Maintenance Services Document Type: Contract Award Notice Title: Procurement of EU system development and maintenance services Reference Number: 31/22 Contract Type: Services Estimated Value: 9343000.00 - EUR Description: The course of the procurement includes the procurement of EU systems for the needs of the Ministry of Finance, the Tax Administration in accordance with the Technical Specification (Appendix no. 1.) and cost buildings, which are made available as the specific contributions of this procurement documentation. EU systems whose development and maintenance is the subject of procurement in this open public procurement procedure are VIES, VAT REFUND, Ecommerce OSS (in which Former Moss), the IOSP-Dr Local Node, Cesop and the Special Scheme for Small Business (SME). In the following text, the term EU systems will refer to these 6 (six) systems. 50324100 - System Maintenance Services Authority Type: Ministry or Any Other National or Federal Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: System Maintenance Services DISPATCH Date: 2022-10-10 Publish Date: 2022-10-14 Croatia Contract value : 8,425,172.00 HRK Contractors : FIRST PLINARY SOCIETY D.O.O. 06/10/2022 16/10/2022 01/01/1900 78713748 16/10/2022 MINISTRY OF FINANCE - TAX ADMINISTRATION Address : Address: Boškoviceva 5 Town: Zagreb Nuts-code: HR050 - City of Zagreb Postal Code: 10000 Contact point: Silvije Tokic Phone: +385 14809922 Fax: +385 14809941 www.porezna-uprava.hr javna.nabava@porezna-uprava.hr Croatia Croatia Contract Awards Croatia 30/09/2022 01/01/1900 9,343,000.00 HRK |
NAICS |
Business Justice Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications General Freight Trucking Other Justice |
CPVS |
Gases System, storage and content management software package System, storage and content management software development services Vats Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
9,343,000.00 HRK
|
URL |
|
Share |
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