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Contract Details
| Title |
Procurement Of Services - Animated Film Croatia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.06.2020 | |||
| Overview | Contract Award's Details : Procurement Of Services - Animated Film Turisticka Zajednica Grada Pleternice, Trg Hrvatskih Branitelja 1, Pleternica, 34310 Tel: +385 34251046 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr The Subject Of Procurement Is Upgrading The Network Infrastructure For Power System Management And Other Processes In Accordance With Nis And Entso-e Regulations And Other Legislation In Accordance Wi Contract awarded for The subject of procurement is upgrading the network infrastructure for power system management and other processes in accordance with nis and entso-e regulations and other legislation in accordance with the description of the subject of procurement from part b of this don, tables of technical specifications from part c. Of this don and the subject of procurement in this procedure is the delivery of goods which includes the provision of services and execution of works, in accordance with the types and approximate quantities of goods, services and works defined in the bill of quantities from part e. Of this don, and in accordance with the technical specifications of goods, services and works given in the tables of technical specifications from part c. Of this don. Delivered goods must be original, new and unused and meet all standards in accordance with positive regulations in the republic of croatia . Number of received bids: 1 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 250,000.00 HRK Contractors : CETIRI FILM D.O.O. See in details 03/06/2020 08/08/2020 76336358 29/05/2020 Hrvatski Operator Prijenosnog Sustava D.O.O., Kupska 4, Zagreb, 10000 Tel: +385 14545962 Fax: Faxozzp1> Url: Www.Hops.Hr Address : Croatia Contract Awards Croatia S3000-9/20_1 See in details 08/08/2020 20,000,000.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,000,000.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
Procurement Of Services - Animated Film Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.06.2020 |
| Overview |
| Contract Award's Details : Procurement Of Services - Animated Film Turisticka Zajednica Grada Pleternice, Trg Hrvatskih Branitelja 1, Pleternica, 34310 Tel: +385 34251046 Fax: Faxozzp1> Url: (Url) Www.Dkom.Hr The Subject Of Procurement Is Upgrading The Network Infrastructure For Power System Management And Other Processes In Accordance With Nis And Entso-e Regulations And Other Legislation In Accordance Wi Contract awarded for The subject of procurement is upgrading the network infrastructure for power system management and other processes in accordance with nis and entso-e regulations and other legislation in accordance with the description of the subject of procurement from part b of this don, tables of technical specifications from part c. Of this don and the subject of procurement in this procedure is the delivery of goods which includes the provision of services and execution of works, in accordance with the types and approximate quantities of goods, services and works defined in the bill of quantities from part e. Of this don, and in accordance with the technical specifications of goods, services and works given in the tables of technical specifications from part c. Of this don. Delivered goods must be original, new and unused and meet all standards in accordance with positive regulations in the republic of croatia . Number of received bids: 1 Number of received bids from MSPs: 1 Number of bids received from bidders from other EU Member States: 0 Number of received bids from bidders from non-EU countries: 0 Number of bids received by electronic means: 1 Croatia Contract value : 250,000.00 HRK Contractors : CETIRI FILM D.O.O. See in details 03/06/2020 08/08/2020 76336358 29/05/2020 Hrvatski Operator Prijenosnog Sustava D.O.O., Kupska 4, Zagreb, 10000 Tel: +385 14545962 Fax: Faxozzp1> Url: Www.Hops.Hr Address : Croatia Contract Awards Croatia S3000-9/20_1 See in details 08/08/2020 20,000,000.00 HRK |
| NAICS |
| Power Regulation Regulation Management Process |
| CPVS |
| System, storage and content management software package Film System, storage and content management software development services Other services Tables Electronic, electromechanical and electrotechnical supplies Tables, cupboards, desk and bookcases |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
|
20,000,000.00 HRK
|
| URL |
|
|
| Share |
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