Contract Details
Title
Office Furniture - Groups Croatia
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.02.2022
Overview
Contract Award's Details : Office Furniture - Groups CITY OF ZAGREB Upgrading and Maintaining Sap System for Distribution Activity Document Type: Contract Award Notice Title: Upgrade and maintain SAP system for distribution activity Reference Number: DD-V-48/21-D2 Contract Type: Services Estimated value: 13395000.00 - HRK Description: The subject of the procurement is upgrading and maintaining the SAP distribution system, and all in accordance with the overall procurement documentation, wherein the names, quantities and other conditions are required for the bidding. In In 50324100 - System Maintenance Services Authority Type: Utilities Entity Type of Procedures: Open Procedures Regulation: European Union Bid Type: Not Applicable Doc Title: System Maintenance Services Dispatch Date: 2022-02-22 Publish Date: 2022-02-25 Croatia Contract value : 4,314,719.00 HRK Contractors : PERUCA D.O.O., KVAK SYSTEM D.O.O. 09/02/2022 26/02/2022 01/01/1900 78163951 28/02/2022 CROATIA ELEKTROPRIVREDA D.D. Address : Address: Street of the town of Vukovara 37 Town: Zagreb Nuts-Code: HR - Croatia Postal Code: 10000 Phone: +385 16322613 www.hep.hr info_nabava@hep.hr Croatia Croatia Contract Awards Croatia 21/02/2022 01/01/1900 13,395,000.00 HRK
NAICS
Power Regulation Regulation and Administration of Communications Furniture Highway Regulation Highway Regulation and Administration of Communications Highway
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 Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
13,395,000.00 HRK
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