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Contract Details
| Title |
Maintenance Services Of Communications Equipment Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2016 | |||
| Overview | Contract Award's Details : Maintenance Services Of Communications Equipment Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164759, Fax: +385 16110727, Attn: dragica vrselja, Email: nabava@lutrija.hr Equipment for the systems of video surveillance. Contract award notice: Equipment for the systems of video surveillance. Procurement of equipment for video surveillance systems. Date of contract award decision: 19.5.2016 Total final value of contract(s)Value: 2 136 879,38 HRK Including VAT. VAT rate (%) 25 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 298,627.00 HRK Contractors : COMBIS D.O.O. See in details 19/07/2016 30/09/2016 9146798 30/06/2016 Ministarstvo vanjskih i europskih poslova 43541122224 Trg Nikole Šubica Zrinskog 7 – 8 Contact point(s): Služba za nabavu For the attention of: Maja Zubak 10000 Zagreb Croatia Telephone: +385 14597713 E-mail: maja.zubak@mvep.h Address : Croatia Croatia Contract Awards Croatia 222379-2016 See in details 30/09/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Maintenance Services Of Communications Equipment Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2016 |
| Overview |
| Contract Award's Details : Maintenance Services Of Communications Equipment Hrvatska lutrija d.O.O., ulica grada vukovara 72, zagreb, ZIP code: 10000, Phone: +385 16164759, Fax: +385 16110727, Attn: dragica vrselja, Email: nabava@lutrija.hr Equipment for the systems of video surveillance. Contract award notice: Equipment for the systems of video surveillance. Procurement of equipment for video surveillance systems. Date of contract award decision: 19.5.2016 Total final value of contract(s)Value: 2 136 879,38 HRK Including VAT. VAT rate (%) 25 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 298,627.00 HRK Contractors : COMBIS D.O.O. See in details 19/07/2016 30/09/2016 9146798 30/06/2016 Ministarstvo vanjskih i europskih poslova 43541122224 Trg Nikole Šubica Zrinskog 7 – 8 Contact point(s): Služba za nabavu For the attention of: Maja Zubak 10000 Zagreb Croatia Telephone: +385 14597713 E-mail: maja.zubak@mvep.h Address : Croatia Croatia Contract Awards Croatia 222379-2016 See in details 30/09/2016 See in details |
| NAICS |
| Machinery |
| CPVS |
| Communications equipment System, storage and content management software package Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Vats Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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