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Contract Details
| Title |
Purchasing Thermo Roll Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.07.2022 | |||
| Overview | Contract Award's Details : Purchasing Thermo Roll CROATIAN LOTTERY D.O.O. Purchasing Thermo Roll Document Type: Contract Award Notice Title: Procurement of thermal rolls Reference Number: 24/2021 VV Contract Type: Supplies Estimated Value: 1910500.00 - EUR Description: The course of procurement is the procurement of thermal roll, in accordance with the detailed description and quantities determined in the technical specifications in Part II. and the coster contained in the attachment of procurement documentation. 30197641 - Thermographic Paper Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Thermographic Paper DISPATCH Date: 2022-07-26 Publish Date: 2022-07-29 Croatia Contract value : 1,910,500.00 HRK Contractors : PRINT CENTER KRAPINA D.O.O. 12/07/2022 01/08/2022 01/01/1900 78509794 01/08/2022 CROATIAN LOTTERY D.O.O. Address : Croatia nabava@lutrija.hr Croatia Croatia Contract Awards Croatia 12/07/2022 01/01/1900 1,910,500.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,910,500.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Purchasing Thermo Roll Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.07.2022 |
| Overview |
| Contract Award's Details : Purchasing Thermo Roll CROATIAN LOTTERY D.O.O. Purchasing Thermo Roll Document Type: Contract Award Notice Title: Procurement of thermal rolls Reference Number: 24/2021 VV Contract Type: Supplies Estimated Value: 1910500.00 - EUR Description: The course of procurement is the procurement of thermal roll, in accordance with the detailed description and quantities determined in the technical specifications in Part II. and the coster contained in the attachment of procurement documentation. 30197641 - Thermographic Paper Authority Type: Body Governed by Public Law Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Thermographic Paper DISPATCH Date: 2022-07-26 Publish Date: 2022-07-29 Croatia Contract value : 1,910,500.00 HRK Contractors : PRINT CENTER KRAPINA D.O.O. 12/07/2022 01/08/2022 01/01/1900 78509794 01/08/2022 CROATIAN LOTTERY D.O.O. Address : Croatia nabava@lutrija.hr Croatia Croatia Contract Awards Croatia 12/07/2022 01/01/1900 1,910,500.00 HRK |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice |
| CPVS |
| Rolls Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
1,910,500.00 HRK
|
| URL |
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|
| Share |
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