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Contract Details
Title |
Audit Services of the Ht Regulatory Accounting System Croatia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.05.2022 | |||
Overview | Contract Award's Details : Audit Services of the Ht Regulatory Accounting System CROATIAN NETWORK REGULATORY AGENCY Audit Services of the Ht Regulatory Accounting System Document Type: Contract Award Notice Title: Audit services of the HT Regulatory Accounting System Reference Number: VV-21-006 Contract Type: Services Estimated value: 95000.00 - EUR Description: Audit services of the HT Regulatory Accounting System - Consulting Services for the Preparation, Implementation and Evaluation of the Electronic Auction Procedure for the audit of the Regulatory Accounting System of Hrvatskog Telekom D.D. 79212000 - Auditing Services Authority Type: National or Federal Agency / Office Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Auditing Services DISPATCH Date: 2022-05-24 Publish Date: 2022-05-27 Croatia Contract value : 95,000.00 EUR Contractors : PRICEWATERHOUSECOOPERS D.O.O. 13/05/2022 29/05/2022 01/01/1900 78355953 29/05/2022 CROATIAN NETWORK REGULATORY AGENCY Address : Address : Roberta Frange a Mihanovi a 9 Town : Zagreb NUTS-Code : AT130 - Wien Postal Code : 10110 Phone : +385 17007007 www.hakom.hr lida.dolenec@hakom.hr Croatia Croatia Contract Awards Croatia 13/05/2022 01/01/1900 95,000.00 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Office, school and office equipment cleaning services
Business services: law, marketing, consulting, recruitment, printing and security
System, storage and content management software development services
Networking, Internet and intranet software package
Other services
Accounting, auditing and fiscal services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
95,000.00 EUR
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URL | ||
Share |
Title |
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Audit Services of the Ht Regulatory Accounting System Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.05.2022 |
Overview |
Contract Award's Details : Audit Services of the Ht Regulatory Accounting System CROATIAN NETWORK REGULATORY AGENCY Audit Services of the Ht Regulatory Accounting System Document Type: Contract Award Notice Title: Audit services of the HT Regulatory Accounting System Reference Number: VV-21-006 Contract Type: Services Estimated value: 95000.00 - EUR Description: Audit services of the HT Regulatory Accounting System - Consulting Services for the Preparation, Implementation and Evaluation of the Electronic Auction Procedure for the audit of the Regulatory Accounting System of Hrvatskog Telekom D.D. 79212000 - Auditing Services Authority Type: National or Federal Agency / Office Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Auditing Services DISPATCH Date: 2022-05-24 Publish Date: 2022-05-27 Croatia Contract value : 95,000.00 EUR Contractors : PRICEWATERHOUSECOOPERS D.O.O. 13/05/2022 29/05/2022 01/01/1900 78355953 29/05/2022 CROATIAN NETWORK REGULATORY AGENCY Address : Address : Roberta Frange a Mihanovi a 9 Town : Zagreb NUTS-Code : AT130 - Wien Postal Code : 10110 Phone : +385 17007007 www.hakom.hr lida.dolenec@hakom.hr Croatia Croatia Contract Awards Croatia 13/05/2022 01/01/1900 95,000.00 EUR |
NAICS |
Regulation Accounting Regulation Accounting Agencies |
CPVS |
System, storage and content management software package Networks Networking, Internet and intranet software development services Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security System, storage and content management software development services Networking, Internet and intranet software package Other services Accounting, auditing and fiscal services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
95,000.00 EUR
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URL |
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Share |
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