Usluge održavanja i podrške radu platnih sustava za obračun kreditnih transfera i izravnih terećenja
Buyer: FINA
- Published
- 30 June 2026
- Estimated value
- €227,500
- Place of performance
- HR050
- Procedure
- open
- Lots
- 1
- Notice number
- 00446999-2026
- Reference
- 247ee7c7-d370-4d0e-9da2-247e6bc432d7
- Official source
- Official source
CPV codes
- 72267000Servicios de mantenimiento y reparación de software
Description
Usluge održavanja i podrške radu platnih sustava za obračun kreditnih transfera i izravnih terećenja
Awards
| Awarded to | Amount | Date |
|---|---|---|
| TIS GRUPA d.o.o. | €227,472 | — |
| Neos d.o.o. | €227,472 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €227,500.
- Who is the buyer of this tender?
- The contracting authority is FINA (European Union).
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