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Contract Details
Title |
Gas Procurement Croatia |
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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
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URL | ||
Share |
Title |
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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
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URL |
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Share |
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