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Contract Details
Title |
Maintenance of car electronic scales and other electronic weighing at the borders of the republic of croatian Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.04.2016 | |||
Overview | Contract Award's Details : Maintenance of car electronic scales and other electronic weighing at the borders of the republic of croatian Ministarstvo financija, uprava za financijsko upravljanje, unutarnju reviziju i nadzor, sektor za izgradnju i održavanje granicnih prijelaza, katanciceva 5, zagreb, ZIP code: 10000, Phone: +385 14591452/+385 14591035,, Fax: +385 145913 Maintenance services and technical support for the products of erp Contract award notice: The Subject Of Procurement Is The Maintenance And Technical Support Of The Application System In Accordance With The Detailed Description, Given In Technical Specifications And Bill Of Quantities. Date of contract: 14.04.2016 Value: 1.288.516,64 Croatia Contract value : 932,232.00 HRK Contractors : VAGE D.O.O. See in details 19/04/2016 14/07/2016 8187683 26/04/2016 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164865, Fax: +385 16110727, Attn: tomislav reiner, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia UGNR-06-3-2016/10397 See in details 14/07/2016 1,288,516.00 HRK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,288,516.00 HRK
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URL | ||
Share |
Title |
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Maintenance of car electronic scales and other electronic weighing at the borders of the republic of croatian Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.04.2016 |
Overview |
Contract Award's Details : Maintenance of car electronic scales and other electronic weighing at the borders of the republic of croatian Ministarstvo financija, uprava za financijsko upravljanje, unutarnju reviziju i nadzor, sektor za izgradnju i održavanje granicnih prijelaza, katanciceva 5, zagreb, ZIP code: 10000, Phone: +385 14591452/+385 14591035,, Fax: +385 145913 Maintenance services and technical support for the products of erp Contract award notice: The Subject Of Procurement Is The Maintenance And Technical Support Of The Application System In Accordance With The Detailed Description, Given In Technical Specifications And Bill Of Quantities. Date of contract: 14.04.2016 Value: 1.288.516,64 Croatia Contract value : 932,232.00 HRK Contractors : VAGE D.O.O. See in details 19/04/2016 14/07/2016 8187683 26/04/2016 Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164865, Fax: +385 16110727, Attn: tomislav reiner, Email: nabava@lutrija.hr Address : Croatia Croatia Contract Awards Croatia UGNR-06-3-2016/10397 See in details 14/07/2016 1,288,516.00 HRK |
NAICS |
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CPVS |
System, storage and content management software package Supports System, storage and content management software development services Other services Scales Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
1,288,516.00 HRK
|
URL |
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Share |
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