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Contract Details
| Title |
Dental supplies Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.05.2016 | |||
| Overview | Contract Award's Details : Dental supplies Dom zdravlja krapinsko-zagorske županije, dr. mirka crkvenca 1, krapina, ZIP code: 49000, Phone: +385 49301415, Fax: +385 49301418, Attn: fikret bolic, Email: fikret.bolic@dzkzz.hr Internet service provider-backup Contract award notice: Due To The Need Of High Levels Of Reliability Naruciteljevog Systems And Business Continuity, The Purchaser Has The Need For Multihomingaccordingly, The Above, And Pursuant To The Concluded Framework Agreement With The Offeror Metronet Telecommunications Dd, Vukovar Street 269 / D, 10000 Zagreb, Oib23269006802, Class150-30 / 15-01 / 18, Reg Apis It-01- 01-15-1 From 04.02.2015 Referred Offeror Has No Opportunity To Participate In This Procurement Procedure. The Service Includes Primary And Redundant Access To The Internet Network At The Main Location Employer Paljetkova 18, 10000 Zagreb, Symmetrically In Both Directions (Flat Rate) Through The Physical Transmission Media. The Service Includes The Installation And Configuration Of The Necessary Access Equipment (Cpe) On A Turnkey, With The Implementation Of Functionality As Specified In The Annex. Cpe Equipment For Connecting And Routing (Eng. Cpe - Customer Premises Equipment) Must Be In The System Monitoring And Maintenance, To Raise Reliability And Security Of The Entire Data Communication System Of The Employer At The Highest Possible Level. Date of contract: 29.03.2016 Value: 684.000,00 Croatia Contract value : 463,682.00 HRK Contractors : M.T.F. D.O.O. See in details 12/05/2016 29/06/2016 9187252 14/06/2016 Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.O.O., paljetkova 18, zagreb, ZIP code: 10000, Phone: +385 13855014/+385 13855235/,+385 13855061, Fax: +385 13880504, Attn: ivica pranjic ana živkovic Address : Croatia Croatia Contract Awards Croatia 150-30/16-01/61 See in details 29/06/2016 684,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Security Services
Postal and Courier Services
Roads and Highways-Bridge
Telecommunications
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
684,000.00 HRK
|
URL | ||
| Share | ||||
Croatia
| Title |
|---|
Dental supplies Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.05.2016 |
| Overview |
| Contract Award's Details : Dental supplies Dom zdravlja krapinsko-zagorske županije, dr. mirka crkvenca 1, krapina, ZIP code: 49000, Phone: +385 49301415, Fax: +385 49301418, Attn: fikret bolic, Email: fikret.bolic@dzkzz.hr Internet service provider-backup Contract award notice: Due To The Need Of High Levels Of Reliability Naruciteljevog Systems And Business Continuity, The Purchaser Has The Need For Multihomingaccordingly, The Above, And Pursuant To The Concluded Framework Agreement With The Offeror Metronet Telecommunications Dd, Vukovar Street 269 / D, 10000 Zagreb, Oib23269006802, Class150-30 / 15-01 / 18, Reg Apis It-01- 01-15-1 From 04.02.2015 Referred Offeror Has No Opportunity To Participate In This Procurement Procedure. The Service Includes Primary And Redundant Access To The Internet Network At The Main Location Employer Paljetkova 18, 10000 Zagreb, Symmetrically In Both Directions (Flat Rate) Through The Physical Transmission Media. The Service Includes The Installation And Configuration Of The Necessary Access Equipment (Cpe) On A Turnkey, With The Implementation Of Functionality As Specified In The Annex. Cpe Equipment For Connecting And Routing (Eng. Cpe - Customer Premises Equipment) Must Be In The System Monitoring And Maintenance, To Raise Reliability And Security Of The Entire Data Communication System Of The Employer At The Highest Possible Level. Date of contract: 29.03.2016 Value: 684.000,00 Croatia Contract value : 463,682.00 HRK Contractors : M.T.F. D.O.O. See in details 12/05/2016 29/06/2016 9187252 14/06/2016 Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.O.O., paljetkova 18, zagreb, ZIP code: 10000, Phone: +385 13855014/+385 13855235/,+385 13855061, Fax: +385 13880504, Attn: ivica pranjic ana živkovic Address : Croatia Croatia Contract Awards Croatia 150-30/16-01/61 See in details 29/06/2016 684,000.00 HRK |
| NAICS |
| Business All Other Telecommunications Securities All Other Telecommunications Highway All Other Telecommunications Machinery Medical Highway Highway Medical |
| CPVS |
| Transmission, cam- and crank- shafts System, storage and content management software package Mains System, storage and content management software development services Monitors Other services Internet network Security, fire-fighting, police and defence equipment |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Telecommunications Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
684,000.00 HRK
|
| URL |
|
|
| Share |
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