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Contract Details
Title |
The Rehabilitation Of The Pier Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.12.2016 | |||
Overview | Contract Award's Details : The Rehabilitation Of The Pier Javna ustanova nacionalni park krka, trg ivana pavla ii br. 5, šibenik, ZIP code: 22000, Phone: +385 22201772, Fax: +385 22336836, Attn: kristiana jerkov, Email: kristiana.jerkov@npk.hr Purchase Of Toner, Ink And It Accessories Contract award notice: Purchase of toner, ink and IT accessories Date of contract: 17.10.2016 Value: 369.955,00 Croatia Contract value : 803,027.00 HRK Contractors : KAMENI ZID D.O.O. DRNIŠ See in details 03/12/2016 17/01/2017 8898600 26/12/2016 Sveucilište u zadru, mihovila pavlinovica 1, zadar, ZIP code: 23000, Phone: +385 23200643, Fax: +385 23200605, Attn: antonella lovric, Email: alovric@unizd.hr Address : Croatia Croatia Contract Awards Croatia See in details 17/01/2017 369,955.00 HRK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
369,955.00 HRK
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URL | ||
Share |
Title |
---|
The Rehabilitation Of The Pier Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.12.2016 |
Overview |
Contract Award's Details : The Rehabilitation Of The Pier Javna ustanova nacionalni park krka, trg ivana pavla ii br. 5, šibenik, ZIP code: 22000, Phone: +385 22201772, Fax: +385 22336836, Attn: kristiana jerkov, Email: kristiana.jerkov@npk.hr Purchase Of Toner, Ink And It Accessories Contract award notice: Purchase of toner, ink and IT accessories Date of contract: 17.10.2016 Value: 369.955,00 Croatia Contract value : 803,027.00 HRK Contractors : KAMENI ZID D.O.O. DRNIŠ See in details 03/12/2016 17/01/2017 8898600 26/12/2016 Sveucilište u zadru, mihovila pavlinovica 1, zadar, ZIP code: 23000, Phone: +385 23200643, Fax: +385 23200605, Attn: antonella lovric, Email: alovric@unizd.hr Address : Croatia Croatia Contract Awards Croatia See in details 17/01/2017 369,955.00 HRK |
NAICS |
Automotive Parts |
CPVS |
Wheels, parts and accessories Ink |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
369,955.00 HRK
|
URL |
|
Share |
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