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Contract Details
| Title |
Electricity For The Needs Of The City Of Velika Gorica And Units Of Local Self-government Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.08.2016 | |||
| Overview | Contract Award's Details : Electricity For The Needs Of The City Of Velika Gorica And Units Of Local Self-government Grad velika gorica, trg kralja tomislava 34, velika gorica, ZIP code: 10410, Phone: +385 16269975/+385 16269922, Fax: +385 16269984, Attn: branka deranja trajbar, damir stepanic, Email: nabava@gorica.hr,damir.stepanic@goric Supply Of Spare Parts And Consumables For Computer Equipment For The Ministry Of Finance, Tax Administration Contract award notice: Supply Of Spare Parts And Consumables For Maintenance Of Equipment For The Ministry Of Finance - Tax Administration, According To The Bill Of Costs Date of contract: 26.07.2016 Value: 275.908,75 Croatia Contract value : 6,292,029.00 HRK Contractors : HRVATSKI TELEKOM D.D. See in details 19/08/2016 26/10/2016 9075768 02/08/2016 Ministarstvo financija - porezna uprava, boškoviceva 5, zagreb, ZIP code: 10000, Phone: +385 14809417, Fax: +385 14809941, Attn: silvije tokic , Email: javna.nabava@porezna-uprava.hr Address : Croatia Croatia Contract Awards Croatia 513-07-21-08/16-18 See in details 26/10/2016 275,908.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
275,908.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Electricity For The Needs Of The City Of Velika Gorica And Units Of Local Self-government Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2016 |
| Overview |
| Contract Award's Details : Electricity For The Needs Of The City Of Velika Gorica And Units Of Local Self-government Grad velika gorica, trg kralja tomislava 34, velika gorica, ZIP code: 10410, Phone: +385 16269975/+385 16269922, Fax: +385 16269984, Attn: branka deranja trajbar, damir stepanic, Email: nabava@gorica.hr,damir.stepanic@goric Supply Of Spare Parts And Consumables For Computer Equipment For The Ministry Of Finance, Tax Administration Contract award notice: Supply Of Spare Parts And Consumables For Maintenance Of Equipment For The Ministry Of Finance - Tax Administration, According To The Bill Of Costs Date of contract: 26.07.2016 Value: 275.908,75 Croatia Contract value : 6,292,029.00 HRK Contractors : HRVATSKI TELEKOM D.D. See in details 19/08/2016 26/10/2016 9075768 02/08/2016 Ministarstvo financija - porezna uprava, boškoviceva 5, zagreb, ZIP code: 10000, Phone: +385 14809417, Fax: +385 14809941, Attn: silvije tokic , Email: javna.nabava@porezna-uprava.hr Address : Croatia Croatia Contract Awards Croatia 513-07-21-08/16-18 See in details 26/10/2016 275,908.00 HRK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking |
| CPVS |
| Parts of computers Electricity, heating, solar and nuclear energy Electricity Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
275,908.00 HRK
|
| URL |
|
|
| Share |
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