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Contract Details
| Title |
The Amount Of Procurement Is Defined By The Cost Calculator. The Bids For Only Part Of The Required Amount From The Bid Book Will Not Be Considered. The Quantity Of The Subject Of The Procurement Is F Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.09.2018 | |||
| Overview | Contract Award's Details : The Amount Of Procurement Is Defined By The Cost Calculator. The Bids For Only Part Of The Required Amount From The Bid Book Will Not Be Considered. The Quantity Of The Subject Of The Procurement Is F Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Zvonko Markovcic, Dipl .Ing. nTel: +385 31244122 nFax: +385 31244323 nUrl: Www.Hep.Hr/Ods The Subject Matter Of The Procurement Is The Barcode Readers According To The Detailed Description, Types And Quantities Specified In The Technical Specifications In Part F. And The Task Force In Section H. Purchase Documents. Contract awarded for The subject matter of the procurement is the barcode readers according to the detailed description, types and quantities specified in the technical specifications in part f. And the task force in section h. Purchase documents. Number of received bids: 1 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 615,000.00 HRK Contractors : TEMAT D.O.O. See in details 19/09/2018 17/12/2018 11497806 20/09/2018 Hp - Hrvatska Pošta D.D., Jurišiceva 13, Zagreb, 10000 Tel: +385 14981079 Url: Www.Posta.Hr/Korporativne-Stranice/23 Address : Croatia Croatia Contract Awards Croatia HP-12/1-012504/18_1 See in details 17/12/2018 800,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
800,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Amount Of Procurement Is Defined By The Cost Calculator. The Bids For Only Part Of The Required Amount From The Bid Book Will Not Be Considered. The Quantity Of The Subject Of The Procurement Is F Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.09.2018 |
| Overview |
| Contract Award's Details : The Amount Of Procurement Is Defined By The Cost Calculator. The Bids For Only Part Of The Required Amount From The Bid Book Will Not Be Considered. The Quantity Of The Subject Of The Procurement Is F Hep-Operator Distribucijskog Sustava D.O.O., nUlica Grada Vukovara 37, nZagreb, n10000 nAttn: Zvonko Markovcic, Dipl .Ing. nTel: +385 31244122 nFax: +385 31244323 nUrl: Www.Hep.Hr/Ods The Subject Matter Of The Procurement Is The Barcode Readers According To The Detailed Description, Types And Quantities Specified In The Technical Specifications In Part F. And The Task Force In Section H. Purchase Documents. Contract awarded for The subject matter of the procurement is the barcode readers according to the detailed description, types and quantities specified in the technical specifications in part f. And the task force in section h. Purchase documents. Number of received bids: 1 Number of received bids from MSPs: 0 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 615,000.00 HRK Contractors : TEMAT D.O.O. See in details 19/09/2018 17/12/2018 11497806 20/09/2018 Hp - Hrvatska Pošta D.D., Jurišiceva 13, Zagreb, 10000 Tel: +385 14981079 Url: Www.Posta.Hr/Korporativne-Stranice/23 Address : Croatia Croatia Contract Awards Croatia HP-12/1-012504/18_1 See in details 17/12/2018 800,000.00 HRK |
| NAICS |
| Book Newspaper Book Sporting Goods |
| CPVS |
| Sections Book ends Electronic, electromechanical and electrotechnical supplies |
| 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 Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
800,000.00 HRK
|
| URL |
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| Share |
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