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Contract Details
| Title |
Procurement of Multimedia Equipment and Programs Basis Within the Revitalization of the Fortress of St. Ivan Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.07.2021 | |||
| Overview | Contract Award's Details : Procurement of Multimedia Equipment and Programs Basis Within the Revitalization of the Fortress of St. Ivan CITY OF ŠIBENIK. Procurement of Multimedia Equipment and Programs Basis Within the Revitalization of the Fortress of St. Ivan Document Type: Contract Award Notice Title: Procurement of multimedia equipment and programs in the Project Revitalization of the Fortress of St. Ivan Reference Number: 06/21 Contract Type: Supplies Estimated Value: 1598999.00 - EUR Description: Procurement are multimedia equipment and software for the development needs of the innovative gastro - visual concept Dinner and A Show - OBSIDI connecting three elements; Traditional dinner, 3D video mapping show and a feature part by making a single whole and to equip interactive classrooms and virtual libraries within Educational campus of St. Ivan . 32322000 - Multimedia equipment Authority Type: Regional or Local Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Multimedia Equipment DISPATCH Date: 2021-07-05 Publish Date: 2021-07-09 Croatia Contract value : 1,598,999.00 HRK Contractors : SGM INFORMATIKA D.O.O. 01/07/2021 12/07/2021 01/01/1900 77388760 12/07/2021 CITY OF ŠIBENIK. Address : Address: Trg Palih Veterans Homeland War 1 Town: Šibenik Nuts-Code: HR035 - Splitsko-dalmatinska županija Postal Code: 22000 Contact Point: Nikolina Gracin Phone: +385 22431033 www.sibenik.hr nikolina.gracin@sibenik.hr Croatia Croatia Contract Awards Croatia 01/07/2021 01/01/1900 1,598,999.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,598,999.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement of Multimedia Equipment and Programs Basis Within the Revitalization of the Fortress of St. Ivan Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.07.2021 |
| Overview |
| Contract Award's Details : Procurement of Multimedia Equipment and Programs Basis Within the Revitalization of the Fortress of St. Ivan CITY OF ŠIBENIK. Procurement of Multimedia Equipment and Programs Basis Within the Revitalization of the Fortress of St. Ivan Document Type: Contract Award Notice Title: Procurement of multimedia equipment and programs in the Project Revitalization of the Fortress of St. Ivan Reference Number: 06/21 Contract Type: Supplies Estimated Value: 1598999.00 - EUR Description: Procurement are multimedia equipment and software for the development needs of the innovative gastro - visual concept Dinner and A Show - OBSIDI connecting three elements; Traditional dinner, 3D video mapping show and a feature part by making a single whole and to equip interactive classrooms and virtual libraries within Educational campus of St. Ivan . 32322000 - Multimedia equipment Authority Type: Regional or Local Authority Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Multimedia Equipment DISPATCH Date: 2021-07-05 Publish Date: 2021-07-09 Croatia Contract value : 1,598,999.00 HRK Contractors : SGM INFORMATIKA D.O.O. 01/07/2021 12/07/2021 01/01/1900 77388760 12/07/2021 CITY OF ŠIBENIK. Address : Address: Trg Palih Veterans Homeland War 1 Town: Šibenik Nuts-Code: HR035 - Splitsko-dalmatinska županija Postal Code: 22000 Contact Point: Nikolina Gracin Phone: +385 22431033 www.sibenik.hr nikolina.gracin@sibenik.hr Croatia Croatia Contract Awards Croatia 01/07/2021 01/01/1900 1,598,999.00 HRK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Web Search Portals Regulation Machinery Regulation Web Search Portals General Freight Trucking |
| CPVS |
| IT services: consulting, software development, Internet and support Multimedia equipment Library, archives, museums and other cultural services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,598,999.00 HRK
|
| URL |
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| Share |
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