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Contract Details
| Title |
Procurement of fuel for means of transport and machines: diesel-eurodiesel bs and gasoline-eurosuper 95 bs Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.03.2015 | |||
| Overview | Contract Award's Details : Procurement of fuel for means of transport and machines: diesel-eurodiesel bs and gasoline-eurosuper 95 bs Komunalac petrinja d.O.O., ivana gundulica 14, petrinja, ZIP code: 44250, Phone: 044/527445, Fax: 044/815810, Attn: ivana branimir žugaj, Email: ivana@komunalac-petrinja.hr Purchase an ibm lease mlc software for the period up to 31.03.2015. Contract award notice: the subject of procurement is to purchase ibm mlc (montly licence charges) software for the period up to 03.31.2015. the client uses the ibm zseries mainframe and is on schedule from 2012 and the current three-year contract, which is then assembled, leased estimated capacity. during the last year there has been an increased workload, increased spending, and is monitoring the trend of increased consumption found that the leased facilities are not adequate. therefore client for the period up to 31.03.2015. intends to purchase the lease to provide additional framework amount of capacity. purchase additional lease refers to the types of licenses for the use of which is paid monthly rentawlc, lvtr, fwlc and knew. detailed description of the procurement is provided in annex 5 - expense which is an integral part of the tender documents, which was published in its entirety in unlimited electronic public procurement of the republic of croatian on the website of the official gazette. Date of contract: 24.02.2015 Value: 1.504.737,59 Croatia Contract value : See in details Contractors : INA INDUSTRIJA NAFTE D.D ZAGREB See in details 27/03/2015 24/05/2015 9627558 20/03/2015 Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.O.O., paljetkova 18, zagreb, ZIP code: 10000, Phone: ,01/3855014,01/3855138,01/3855059, Fax: ,01/3880504,01/3855504,01/3855504, Attn: ivica pranjic r Address : Croatia Croatia Contract Awards Croatia 150-30/12-01/30 See in details 24/05/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Oil and Gas
Transportation
Railways-Rail-Railroad
Machinery and Equipments-M&E
Defence and Security
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Industry
Petroleum Products
Electronics
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| Contractor | ||||
| Contract Value |
See in details
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Croatia
| Title |
|---|
Procurement of fuel for means of transport and machines: diesel-eurodiesel bs and gasoline-eurosuper 95 bs Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.03.2015 |
| Overview |
| Contract Award's Details : Procurement of fuel for means of transport and machines: diesel-eurodiesel bs and gasoline-eurosuper 95 bs Komunalac petrinja d.O.O., ivana gundulica 14, petrinja, ZIP code: 44250, Phone: 044/527445, Fax: 044/815810, Attn: ivana branimir žugaj, Email: ivana@komunalac-petrinja.hr Purchase an ibm lease mlc software for the period up to 31.03.2015. Contract award notice: the subject of procurement is to purchase ibm mlc (montly licence charges) software for the period up to 03.31.2015. the client uses the ibm zseries mainframe and is on schedule from 2012 and the current three-year contract, which is then assembled, leased estimated capacity. during the last year there has been an increased workload, increased spending, and is monitoring the trend of increased consumption found that the leased facilities are not adequate. therefore client for the period up to 31.03.2015. intends to purchase the lease to provide additional framework amount of capacity. purchase additional lease refers to the types of licenses for the use of which is paid monthly rentawlc, lvtr, fwlc and knew. detailed description of the procurement is provided in annex 5 - expense which is an integral part of the tender documents, which was published in its entirety in unlimited electronic public procurement of the republic of croatian on the website of the official gazette. Date of contract: 24.02.2015 Value: 1.504.737,59 Croatia Contract value : See in details Contractors : INA INDUSTRIJA NAFTE D.D ZAGREB See in details 27/03/2015 24/05/2015 9627558 20/03/2015 Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.O.O., paljetkova 18, zagreb, ZIP code: 10000, Phone: ,01/3855014,01/3855138,01/3855059, Fax: ,01/3880504,01/3855504,01/3855504, Attn: ivica pranjic r Address : Croatia Croatia Contract Awards Croatia 150-30/12-01/30 See in details 24/05/2015 See in details |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Electronic, electromechanical and electrotechnical supplies Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Transportation Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Petroleum Products Electronics |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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