Want to know more about Nabava redovnog i dodatnog odrzavanja Dabar devizne aplikacije, programskog rjesenja za izracunavanje stope adekvatnosti jamstvenog kapitala i programskog rjesenja za evidenciju i pracenje kolaterala? Create and verify your free account to access full information.Create your free account

๐Ÿ“‘Nabava redovnog i dodatnog odrzavanja Dabar devizne aplikacije, programskog rjesenja za izracunavanje stope adekvatnosti jamstvenog kapitala i programskog rjesenja za evidenciju i pracenje kolaterala

Procurement process summary

This process is to purchase Nabava redovnog i dodatnog odrzavanja Dabar devizne aplikacije, programskog rjesenja za izracunavanje stope adekvatnosti jamstvenog kapitala i programskog rjesenja za evidenciju i pracenje kolaterala.

This contract was awarded by ๐Ÿ‡ญ๐Ÿ‡ท HRVATSKA BANKA ZA OBNOVU I RAZVITAK for an amount of HRK 996,924 to 1 supplier. It was published on 2020-07-22 through direct

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity๐Ÿ‡ญ๐Ÿ‡ท HRVATSKA BANKA ZA OBNOVU I RAZVITAK Buying unitnot reported Publication date2020-07-22 Contest statusnot reported DescriptionNabava redovnog i dodatnog odrzavanja Dabar devizne aplikacije, programskog rjesenja za izracunavanje stope adekvatnosti jamstvenog kapitala i programskog rjesenja za evidenciju i pracenje kolaterala. Dodatno odrzavanje aplikacije obuhvaca dodatne zahtjeve Narucitelja za projektiranjem, realizacijom ili nadopunom programskih rjesenja.

Awards

This award was granted to Dabar informatika d.o.o. by HRVATSKA BANKA ZA OBNOVU I RAZVITAK for an amount of HRK 996,924. The procurement process was conducted through direct for the category of services. The award was granted on 2020-07-16. This is award number 1.

SupplierAmountAward dateAward number
๐Ÿ‡ญ๐Ÿ‡ท Dabar informatika d.o.o.HRK 996,9242020-07-161

Market context and opportunities

The execution of this contract allows the entity HRVATSKA BANKA ZA OBNOVU I RAZVITAK to fulfill its public service objectives efficiently.

The direct purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberHR_ocds-70d2nz-725caa84-fd90-4e64-b328-69c45f83ded4-award-1Publication date2020-07-22Contract datenot reportedAward date2020-07-16CategoriesservicesPurchase modalitydirectMethod detailsDodjela ugovora bez prethodne objave poziva na nadmetanje u Sluลพbenom listu Europske unije u sluฤajevima navedenima u nastavku (molimo popuniti prilog D)Statusnot reported

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.