Contract Details
Title

Delivery Of Toner, Ink And Other It Material Croatia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.10.2016
Overview
Contract Award's Details : Delivery Of Toner, Ink And Other It Material Hep-operator distribucijskog sustava d.O.O., ulica grada vukovara 37, zagreb, ZIP code: 10000, Phone: +385 47661175, Fax: +385 47411108, Attn: sandra kvakic, Email: sandra.kvakic@hep.hr Procurement Subject Of This Procedure Works And Equipment To Build A Second Bus System And The Replacement Of High-voltage And Secondary Equipment In 400kv Plant Melina Contract award notice: Procurement subject of this procedure works and equipment to build a second bus system and the replacement of high-voltage and secondary equipment in 400kV plant Melina Date of contract: 28.07.2016 Value: 47.436.020,45 Croatia Contract value : 227,783.00 HRK Contractors : HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O See in details 13/10/2016 28/10/2016 8967504 13/10/2016 Hrvatski operator prijenosnog sustava d.O.O., kupska 4, zagreb, ZIP code: 10000, Phone: +385 51710780, Fax: +385 51271395, Attn: dunja barjaktaric, dipl.oec., Email: ri-nabava@hops.hr,zdravko.sojat@hops.hr Address : Croatia Croatia Contract Awards Croatia U3001-106/16 See in details 28/10/2016 47,436,020.00 HRK
NAICS
Soil Preparation Machinery
CPVS
System, storage and content management software package Plants System, storage and content management software development services Ink
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Construction Materials
Contractor
Contract Value
47,436,020.00 HRK
URL
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