Contract Details
Title

Supply Of Office Supplies And Accessories (slovenia-ljubljana: Various Office Equipment And Supplies) Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
10.01.2019
Overview
Contract Award's Details : Supply Of Office Supplies And Accessories (slovenia-ljubljana: Various Office Equipment And Supplies) Ministrstvo Za Infrastrukturo, Inšpektorat Republike Slovenije Za Infrastrukturo 2399288000 Vožarski Pot 12 Ljubljana 1000 Slovenia Contact Person: Nevenka Susman Tel: +386 14204528 E-Mail: Nevenka.Susman@Gov.Si Fax: +386 Supply Of Office Supplies And Accessories (slovenia-ljubljana: Various Office Equipment And Supplies) Contract award notice: Supply of office supplies and accessories (slovenia-ljubljana: Various office equipment and supplies) supply of office supplies and accessories (hereinafter: Supply), In the following sections: - lot 1: Supply of stationery and accessories, Ljubljana area, - lot 2: Supply of office (...) number of tenders received: 1 (note: Other contractors detail is available in attached document) main activity:-general public services Slovenia Contract value : 1,463.00 SIT Contractors : EXTRA LUX, PRODUCTION AND TRADE COMPANY DOO, LJUBLJANA See in details 11/01/2019 11/04/2019 12164557 11/01/2019 Ministrstvo Za Infrastrukturo, Inšpektorat Republike Slovenije Za Infrastrukturo 2399288000 Vožarski Pot 12 Ljubljana 1000 Slovenia Contact Person: Nevenka Susman Tel: +386 14204528 E-Mail: Nevenka.Susman@Gov.Si Fax: +386 Address : Slovenia Slovenia Contract Awards Slovenia 14037-2019 See in details 11/04/2019 1,463.00 SIT
NAICS
Justice Justice Automotive Parts Office Supplies Other Justice Machinery Other Justice
CPVS
Sections Stationery Wheels, parts and accessories Office, school and office equipment cleaning services Other services
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Building Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
1,463.00 SIT
URL
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