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Contract Details
| Title |
Procurement Of Office Supplies And Office Supplies, Toner And Ink Te Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.02.2017 | |||
| Overview | Contract Award's Details : Procurement Of Office Supplies And Office Supplies, Toner And Ink Te Hrvatska akademija znanosti i umjetnosti, zrinski trg 11, zagreb, ZIP code: 10000, Phone: +385 14895187, Fax: +385 14895189, Attn: ljubica petrovic, Email: ljpetrovic@hazu.hr The Service Implementation System For Financial Operations Cpia Works Of Electronic Document Management (phase I) Contract award notice: The service implementation system for financial operations CPIA works of electronic document management (Phase I) Date of contract: 03.01.2017 Value: 935.000,00 Croatia Contract value : 332,205.00 HRK Contractors : ZAJEDNICA PONUDITELJA MAKROMIKRO GRUPA D.O.O.; STUBLIC IMPEX D.O.O. See in details 06/02/2017 03/04/2017 8809261 05/02/2017 Hrvatski zavod za mirovinsko osiguranje, antuna mihanovica 3, zagreb, ZIP code: 10000, Phone: +385 14925629, Fax: +385 14595111, Attn: irena cagalj, Email: irena.cagalj@mirovinsko.hr Address : Croatia Croatia Contract Awards Croatia See in details 03/04/2017 935,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
935,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Office Supplies And Office Supplies, Toner And Ink Te Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.02.2017 |
| Overview |
| Contract Award's Details : Procurement Of Office Supplies And Office Supplies, Toner And Ink Te Hrvatska akademija znanosti i umjetnosti, zrinski trg 11, zagreb, ZIP code: 10000, Phone: +385 14895187, Fax: +385 14895189, Attn: ljubica petrovic, Email: ljpetrovic@hazu.hr The Service Implementation System For Financial Operations Cpia Works Of Electronic Document Management (phase I) Contract award notice: The service implementation system for financial operations CPIA works of electronic document management (Phase I) Date of contract: 03.01.2017 Value: 935.000,00 Croatia Contract value : 332,205.00 HRK Contractors : ZAJEDNICA PONUDITELJA MAKROMIKRO GRUPA D.O.O.; STUBLIC IMPEX D.O.O. See in details 06/02/2017 03/04/2017 8809261 05/02/2017 Hrvatski zavod za mirovinsko osiguranje, antuna mihanovica 3, zagreb, ZIP code: 10000, Phone: +385 14925629, Fax: +385 14595111, Attn: irena cagalj, Email: irena.cagalj@mirovinsko.hr Address : Croatia Croatia Contract Awards Croatia See in details 03/04/2017 935,000.00 HRK |
| NAICS |
| Office Supplies Management |
| CPVS |
| System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Other services Ink Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
935,000.00 HRK
|
| URL |
|
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| Share |
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