Contract Details
Title

Procurement Of Equipment For Equipping Of Facilities Within The Prison System Of The Republic Of Croatian, Greenhouse - New Proceedings. Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.03.2017
Overview
Contract Award's Details : Procurement Of Equipment For Equipping Of Facilities Within The Prison System Of The Republic Of Croatian, Greenhouse - New Proceedings. Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije, Zagreb 11548277852 Ulica grada Vukovara 284, objekt C Contact point(s): Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije, Procurement Are Shirts For Teller (hereinafter Shirts) In Accordance With The Detailed Description, The Types And Quantities Specified In The Bill Of Costs To The Recapitulation In Part Ix. Contract award notice: Procurement Are Shirts For Teller (Hereinafter Shirts) In Accordance With The Detailed Description, The Types And Quantities Specified In The Bill Of Costs To The Recapitulation In Part Ix. Tender Documents And Technical Specifications In Section X Of The Tender Documentation. Date of contract: 15.12.2016 Value: 5.117.200,00 Croatia Contract value : See in details Contractors : GIS IMPRO D. O. O., See in details 19/03/2017 15/03/2017 8895875 28/12/2016 Hp-hrvatska pošta d.D., jurišiceva 13, zagreb, ZIP code: 10000, Phone: +385 14806018, Fax: +385 14981295, Attn: sonja lucic, Email: info.javnanabava@posta.hr Address : Croatia Croatia Contract Awards Croatia HP-10/4-010809/16 See in details 15/03/2017 5,117,200.00 HRK
NAICS
Greenhouse Machinery
CPVS
Shirts System, storage and content management software package Sections System, storage and content management software development services
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
5,117,200.00 HRK
URL
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