Contract Details
Title

Toners, Inks And Supplies For Hewlett-packard Printers Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.04.2020
Overview
Contract Award's Details : Toners, Inks And Supplies For Hewlett-packard Printers Sredinji Dravni Ured Za Sredinju Javnu Nabavu, Ulica Ivana Lucica 8, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 14599831 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr Network Distribution Cabinets (mro) And Lv Cabinet For Ptts For The Needs Of Elektroslavonija Osijek Contract awarded for Network distribution cabinets (MRO) and LV cabinet for PTTS for the needs of Elektroslavonija Osijek Croatia Contract value : 7,500,000.00 HRK Contractors : BIRODOM D.O.O. See in details 29/04/2020 19/06/2020 76192329 25/04/2020 Hep-Operator Distribucijskog Sustava D.O.O., Ulica Grada Vukovara 37, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 215160 Fax: Faxozzp1> Url: Www.Hep.Hr Address : Croatia Contract Awards Croatia S43-43/19-21_1 See in details 19/06/2020 520,000.00 HRK
NAICS
Power
CPVS
Networks Networking, Internet and intranet software development services Cabinets Networking, Internet and intranet software package Ink
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
520,000.00 HRK
URL
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