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Contract Details
| Title |
Official Material Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.04.2024 | |||
| Awarded Date | 21.04.2020 | |||
| Overview | Contract Award's Details : Official Material Ministarstvo Financija - Porezna Uprava, Bokoviceva 5, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 14809922 Fax: +385 14809941 Url: (Url) Www.Dkom.Hr Official Material Contract awarded for OFFICIAL MATERIAL Croatia Contract value : 16,900,000.00 HRK Contractors : BIRODOM D.O.O. See in details 22/04/2020 17/07/2020 76172278 22/04/2020 Ministarstvo Financija - Porezna Uprava, Bokoviceva 5, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 14809922 Fax: +385 14809941 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 406-01/20-01/101, 513-07-21-08/20-8_2 See in details 17/07/2020 16,900,000.00 HRK | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
16,900,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Official Material Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.04.2024 |
| Awarded Date |
| 21.04.2020 |
| Overview |
| Contract Award's Details : Official Material Ministarstvo Financija - Porezna Uprava, Bokoviceva 5, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 14809922 Fax: +385 14809941 Url: (Url) Www.Dkom.Hr Official Material Contract awarded for OFFICIAL MATERIAL Croatia Contract value : 16,900,000.00 HRK Contractors : BIRODOM D.O.O. See in details 22/04/2020 17/07/2020 76172278 22/04/2020 Ministarstvo Financija - Porezna Uprava, Bokoviceva 5, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 14809922 Fax: +385 14809941 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 406-01/20-01/101, 513-07-21-08/20-8_2 See in details 17/07/2020 16,900,000.00 HRK |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
16,900,000.00 HRK
|
| URL |
|
|
| Share |
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