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Contract Details
| Title |
Purchase Of Computer Equipment (slovenia-šempeter Pri Gorici: Workstations) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 31.07.2018 | |||
| Overview | Contract Award's Details : Purchase Of Computer Equipment (slovenia-šempeter Pri Gorici: Workstations) Splošna bolnišnica Dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Contact person: Skupina za javna narocila Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +3 Purchase Of Computer Equipment (slovenia-šempeter Pri Gorici: Workstations) Contract award notice: Purchase of computer equipment (slovenia-šempeter pri gorici: Workstations) : The framework agreement will be concluded with several tenderers for each lot for a period of 4 years. Demand for individual lots for one-off or successive supplies will, Over the duration of the framework agreement, (...) number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 1 716.00 EUR Slovenia Contract value : 1,716.00 SIT Contractors : ANNI RACUNALNIŠKA OPREMA D.O.O. See in details 01/08/2018 28/10/2018 11310841 01/08/2018 Splošna bolnišnica Dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Contact person: Skupina za javna narocila Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +3 Address : Slovenia Slovenia Contract Awards Slovenia 329084-2018 See in details 28/10/2018 1,716.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,716.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase Of Computer Equipment (slovenia-šempeter Pri Gorici: Workstations) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 31.07.2018 |
| Overview |
| Contract Award's Details : Purchase Of Computer Equipment (slovenia-šempeter Pri Gorici: Workstations) Splošna bolnišnica Dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Contact person: Skupina za javna narocila Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +3 Purchase Of Computer Equipment (slovenia-šempeter Pri Gorici: Workstations) Contract award notice: Purchase of computer equipment (slovenia-šempeter pri gorici: Workstations) : The framework agreement will be concluded with several tenderers for each lot for a period of 4 years. Demand for individual lots for one-off or successive supplies will, Over the duration of the framework agreement, (...) number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 1 716.00 EUR Slovenia Contract value : 1,716.00 SIT Contractors : ANNI RACUNALNIŠKA OPREMA D.O.O. See in details 01/08/2018 28/10/2018 11310841 01/08/2018 Splošna bolnišnica Dr. Franca Derganca Nova Gorica 5055695000 Ulica padlih borcev 13A Šempeter pri Gorici 5290 Slovenia Contact person: Skupina za javna narocila Telephone: +386 53301580 E-mail: sjn@bolnisnica-go.si Fax: +3 Address : Slovenia Slovenia Contract Awards Slovenia 329084-2018 See in details 28/10/2018 1,716.00 SIT |
| NAICS |
| Machinery |
| CPVS |
| Workstations Parts of computers |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,716.00 SIT
|
| URL |
|
|
| Share |
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