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Contract Details
Title |
Travel Agency Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.07.2016 | |||
Overview | Contract Award's Details : Travel Agency Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Attn: kristina vajdic wolf, Monitors For Prompter Contract award notice: Monitors For Prompter Date of contract: 17.06.2016 Value: 58.437,71 Croatia Contract value : See in details Contractors : SPERANZA D.O.O. TURISTICKA AGENCIJA See in details 28/07/2016 17/09/2016 9084241 28/07/2016 Hrvatska radiotelevizija javna ustanova, prisavlje 3, zagreb, ZIP code: 10000, Phone: +385 16342606, Fax: +385 16343831, Attn: jelena vukovic, Email: jelena.vukovic@hrt.hr Address : Croatia Croatia Contract Awards Croatia 148/16 See in details 17/09/2016 58,437.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
58,437.00 HRK
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URL | ||
Share |
Title |
---|
Travel Agency Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.07.2016 |
Overview |
Contract Award's Details : Travel Agency Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Attn: kristina vajdic wolf, Monitors For Prompter Contract award notice: Monitors For Prompter Date of contract: 17.06.2016 Value: 58.437,71 Croatia Contract value : See in details Contractors : SPERANZA D.O.O. TURISTICKA AGENCIJA See in details 28/07/2016 17/09/2016 9084241 28/07/2016 Hrvatska radiotelevizija javna ustanova, prisavlje 3, zagreb, ZIP code: 10000, Phone: +385 16342606, Fax: +385 16343831, Attn: jelena vukovic, Email: jelena.vukovic@hrt.hr Address : Croatia Croatia Contract Awards Croatia 148/16 See in details 17/09/2016 58,437.00 HRK |
NAICS |
Travel Agencies |
CPVS |
Monitors Travel agency, tour operator and tourist assistance services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
58,437.00 HRK
|
URL |
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Share |
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