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Contract Details
| Title |
Gas Procurement Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.02.2023 | |||
| Overview | Contract Award's Details : Gas Procurement STATE REAL ESTATE D.O.O. Maintenance of the Central Computer System Document Type : Contract award notice Title : Održavanje središnjeg racunalnog sustava Reference Number : ev. br. 18-22-V Contract Type : Services Estimated Value : 232374.05 - EUR Description : Održavanje središnjeg racunalnog sustava 50312000 - Maintenance and repair of computer equipment Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance and repair of computer equipment Dispatch Date : 2023-02-21 Publish Date : 2023-02-24 Croatia Contract value : 250,259.65 EUR Contractors : CITY GAS ZAGREB - SUPPLY D.O.O. 07/02/2023 27/02/2023 01/01/1900 79103190 27/02/2023 CROATIAN NATIONAL BANK Address : Croatia antonija.stjepandic@hnb.hr Croatia Croatia Contract Awards Croatia 10/02/2023 01/01/1900 232,374.05 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
232,374.05 EUR
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Gas Procurement Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.02.2023 |
| Overview |
| Contract Award's Details : Gas Procurement STATE REAL ESTATE D.O.O. Maintenance of the Central Computer System Document Type : Contract award notice Title : Održavanje središnjeg racunalnog sustava Reference Number : ev. br. 18-22-V Contract Type : Services Estimated Value : 232374.05 - EUR Description : Održavanje središnjeg racunalnog sustava 50312000 - Maintenance and repair of computer equipment Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance and repair of computer equipment Dispatch Date : 2023-02-21 Publish Date : 2023-02-24 Croatia Contract value : 250,259.65 EUR Contractors : CITY GAS ZAGREB - SUPPLY D.O.O. 07/02/2023 27/02/2023 01/01/1900 79103190 27/02/2023 CROATIAN NATIONAL BANK Address : Croatia antonija.stjepandic@hnb.hr Croatia Croatia Contract Awards Croatia 10/02/2023 01/01/1900 232,374.05 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Regulation and Administration of Communications Trusts Other Justice Trusts |
| CPVS |
| Gases System, storage and content management software package Parts of computers System, storage and content management software development services Other services Maintenance and repair of computer equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
232,374.05 EUR
|
| URL |
|
|
| Share |
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