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Contract Details
| Title |
The Service Management System Print Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.11.2016 | |||
| Overview | Contract Award's Details : The Service Management System Print Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: +385 51658591, Fax: +385 51214216, Attn: nikolina gulic, dipl.oec., Email: nabava-nikolina@kbc-rijeka.hr Procurement Subject Of This Procedure Is The Pre-purchase Of Equipment In Accordance With The Technical Specification (annex 1) And The Cost Estimate (form A), Which Are An Integral Part Of Dzn. Contract award notice: Procurement subject of this procedure is the pre-purchase of equipment in accordance with the Technical Specification (Annex 1) and the cost estimate (FORM A), which are an integral part of DZN. Date of contract: 28.10.2016 Value: 1.751.001,46 Croatia Contract value : 897,650.00 HRK Contractors : ZP MICRO TEAM D.O.O. I SENSO PROFI D.O.O. See in details 26/11/2016 28/01/2017 8936402 14/11/2016 Hep-toplinarstvo d.O.O., miševecka 15a, zagreb, ZIP code: 10000, Phone: +385 31244688, Fax: +385 31244981, Attn: mr.sc. lea fadljevic, dipl.oec, Email: lea.fadljevic@hep.hr Address : Croatia Croatia Contract Awards Croatia SG-3-142/16 See in details 28/01/2017 1,751,001.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,751,001.00 HRK
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URL | ||
| Share | ||||
Croatia
| Title |
|---|
The Service Management System Print Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.11.2016 |
| Overview |
| Contract Award's Details : The Service Management System Print Klinicki bolnicki centar rijeka, krešimirova 42, rijeka, ZIP code: 51000, Phone: +385 51658591, Fax: +385 51214216, Attn: nikolina gulic, dipl.oec., Email: nabava-nikolina@kbc-rijeka.hr Procurement Subject Of This Procedure Is The Pre-purchase Of Equipment In Accordance With The Technical Specification (annex 1) And The Cost Estimate (form A), Which Are An Integral Part Of Dzn. Contract award notice: Procurement subject of this procedure is the pre-purchase of equipment in accordance with the Technical Specification (Annex 1) and the cost estimate (FORM A), which are an integral part of DZN. Date of contract: 28.10.2016 Value: 1.751.001,46 Croatia Contract value : 897,650.00 HRK Contractors : ZP MICRO TEAM D.O.O. I SENSO PROFI D.O.O. See in details 26/11/2016 28/01/2017 8936402 14/11/2016 Hep-toplinarstvo d.O.O., miševecka 15a, zagreb, ZIP code: 10000, Phone: +385 31244688, Fax: +385 31244981, Attn: mr.sc. lea fadljevic, dipl.oec, Email: lea.fadljevic@hep.hr Address : Croatia Croatia Contract Awards Croatia SG-3-142/16 See in details 28/01/2017 1,751,001.00 HRK |
| NAICS |
| Machinery Management |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Forms Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,751,001.00 HRK
|
| URL |
|
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| Share |
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