Procurement Summary
Country : Croatia
Summary : Procurement Thermo Roll for Printing an Account with Qr Code
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116020405
Document Ref. No. : 156975-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 450000
Purchaser's Detail
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Login to see detailsTender Details
The subject of procurement is the procurement of the thermo roll for printing an account with the QR code in accordance with the detailed description and quantities determined in the technical specifications, costs and this procurement documentation.
Document Type: Contract Notice
Reference Number: 01.01.05.
Contract Type: supplies
Estimated Value: 450000 - EUR
Authority Type: pub-undert
Doc Title: Nabava termo rola za ispis računa sa QR kodom
Dispatch Date: 2025-03-07
Publish Date: 2025-03-11
Submission Date: 2025-04-07
Documents
Tender Notice