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Contract Details
Title |
Petroleum And Distillates Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.10.2016 | |||
Overview | Contract Award's Details : Petroleum And Distillates Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Tomislav Reiner 10000 Zagreb Croatia Telephone: +385 16164865 Fax: +385 16110727 r Office Supplies Contract award notice: javna nabava uredskog materijala prema grupama 1. grupa – uredski pribor; 2. grupa – papir i papirna konfekcija; 3. grupa – potrošni materijal za pisace, fotokopirne i telefaks uredaje za potrebe opcinskog suda u rijeci. Nabava uredskog materijala prema grupama. Total final value of contract(s): 1 441 020,13 HRK Including VAT. VAT rate (%) 25 Date of contract award: 21.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : INA – INDUSTRIJA NAFTE D. D. See in details 13/10/2016 13/01/2017 8967232 13/10/2016 Republika Hrvatska, Opcinski sud u Rijeci 54566384631 Žrtava fašizma 7 Contact point(s): Opcinski sud u Rijeci For the attention of: Ksenija Strizic 51000 Rijeka Croatia Telephone: +385 51355631 Internet address(es): Ele Address : Croatia Croatia Contract Awards Croatia 357373-2016 See in details 13/01/2017 See in details | |||
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CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
See in details
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Title |
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Petroleum And Distillates Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.10.2016 |
Overview |
Contract Award's Details : Petroleum And Distillates Hrvatska Lutrija d. o. o. 27905228158 Ulica grada Vukovara 72 Contact point(s): Sektor logistike, Služba za javnu nabavu For the attention of: Tomislav Reiner 10000 Zagreb Croatia Telephone: +385 16164865 Fax: +385 16110727 r Office Supplies Contract award notice: javna nabava uredskog materijala prema grupama 1. grupa – uredski pribor; 2. grupa – papir i papirna konfekcija; 3. grupa – potrošni materijal za pisace, fotokopirne i telefaks uredaje za potrebe opcinskog suda u rijeci. Nabava uredskog materijala prema grupama. Total final value of contract(s): 1 441 020,13 HRK Including VAT. VAT rate (%) 25 Date of contract award: 21.9.2016 Number of offers received: 1Number of offers received by electronic means: 1 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : See in details Contractors : INA – INDUSTRIJA NAFTE D. D. See in details 13/10/2016 13/01/2017 8967232 13/10/2016 Republika Hrvatska, Opcinski sud u Rijeci 54566384631 Žrtava fašizma 7 Contact point(s): Opcinski sud u Rijeci For the attention of: Ksenija Strizic 51000 Rijeka Croatia Telephone: +385 51355631 Internet address(es): Ele Address : Croatia Croatia Contract Awards Croatia 357373-2016 See in details 13/01/2017 See in details |
NAICS |
Office Supplies |
CPVS |
Petroleum, coal and oil products Office, school and office equipment cleaning services Vats Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Petroleum Products Electronics |
Contractor |
Contract Value |
See in details
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