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Contract Details
| Title |
Office Supplies For The Needs Of The Cpia - Manufacturer Samsung Croatia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.10.2016 | |||
| Overview | Contract Award's Details : Office Supplies For The Needs Of The Cpia - Manufacturer Samsung Hrvatski zavod za mirovinsko osiguranje, antuna mihanovica 3, zagreb, ZIP code: 10000, Phone: +385 14595098, Fax: +385 14577105, Attn: marijo prša, Email: marijo.prsa@mirovinsko.hr Nabava Opreme Za Održavanje Sustava Vodoopskrbe I Odvodnje. Contract award notice: Nabava opreme za održavanje sustava vodoopskrbe i odvodnje. Date of contract award decision: 27.6.2016 Total final value of contract(s)Value: 16 895 851,03 HRK Including VAT. VAT rate (%) 25 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 698,375.00 HRK Contractors : ZVIBOR D.O.O. See in details 13/10/2016 16/12/2016 8986930 26/09/2016 Vodovod – Osijek d. o. o. 43654507669 Poljski put 1 Contact point(s): Odjel javne nabave For the attention of: Jasmina Hadžihajdarevic 31000 Osijek Croatia Telephone: +385 31330316 E-mail: jasmina.hadzihajdarevic@vodovod.com r Address : Croatia Croatia Contract Awards Croatia 321922-2016 See in details 16/12/2016 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Croatia
| Title |
|---|
Office Supplies For The Needs Of The Cpia - Manufacturer Samsung Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.10.2016 |
| Overview |
| Contract Award's Details : Office Supplies For The Needs Of The Cpia - Manufacturer Samsung Hrvatski zavod za mirovinsko osiguranje, antuna mihanovica 3, zagreb, ZIP code: 10000, Phone: +385 14595098, Fax: +385 14577105, Attn: marijo prša, Email: marijo.prsa@mirovinsko.hr Nabava Opreme Za Održavanje Sustava Vodoopskrbe I Odvodnje. Contract award notice: Nabava opreme za održavanje sustava vodoopskrbe i odvodnje. Date of contract award decision: 27.6.2016 Total final value of contract(s)Value: 16 895 851,03 HRK Including VAT. VAT rate (%) 25 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 698,375.00 HRK Contractors : ZVIBOR D.O.O. See in details 13/10/2016 16/12/2016 8986930 26/09/2016 Vodovod – Osijek d. o. o. 43654507669 Poljski put 1 Contact point(s): Odjel javne nabave For the attention of: Jasmina Hadžihajdarevic 31000 Osijek Croatia Telephone: +385 31330316 E-mail: jasmina.hadzihajdarevic@vodovod.com r Address : Croatia Croatia Contract Awards Croatia 321922-2016 See in details 16/12/2016 See in details |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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