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Contract Details
| Title |
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 19.07.2021 | |||
| Overview | Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT LENART Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase, Configuration and installation of personal computers and screens for a period of 36 months REFERENCE NUMBER: ODRZ-22/2019 Contract Type: Supplies Estimated Value: 24594814.75 - EUR Description: Subject: Purchase, Configuration and installation of personal computers and screens 30213000 - Personal Computers 30231300 - Display Screens 30214000 - Workstations 30231000 - Computer Screens and Consoles Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Personal Computers Dispatch Date: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 30/06/2021 20/07/2021 01/01/1900 77418081 20/07/2021 MINISTRY OF EDUCATION, SCIENCE AND SPORT Address : Address: Masarykova Road 16 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: General Affairs Service Phone: +386 14005200 http://www.mizs.gov.si gp.mizs@gov.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 24,594,814.75 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Workstations
Command and control system, printing, graphics, office automation and information-processing equipmen...
Screens
Construction, foundation and surface works for highways, roads
Parts of computers
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Consoles
Display cases
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,594,814.75 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 19.07.2021 |
| Overview |
| Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT LENART Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase, Configuration and installation of personal computers and screens for a period of 36 months REFERENCE NUMBER: ODRZ-22/2019 Contract Type: Supplies Estimated Value: 24594814.75 - EUR Description: Subject: Purchase, Configuration and installation of personal computers and screens 30213000 - Personal Computers 30231300 - Display Screens 30214000 - Workstations 30231000 - Computer Screens and Consoles Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Personal Computers Dispatch Date: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 30/06/2021 20/07/2021 01/01/1900 77418081 20/07/2021 MINISTRY OF EDUCATION, SCIENCE AND SPORT Address : Address: Masarykova Road 16 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: General Affairs Service Phone: +386 14005200 http://www.mizs.gov.si gp.mizs@gov.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 24,594,814.75 EUR |
| NAICS |
| Sporting Goods Instruments and Related Products Manufacturing for Measuring Promoters of Performing Arts Regulation Promoters of Performing Arts Pulp Promoters of Performing Arts Regulation Promoters of Performing Arts Photographic Film Sporting Goods Promoters of Performing Arts |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Workstations Command and control system, printing, graphics, office automation and information-processing equipmen... Screens Construction, foundation and surface works for highways, roads Parts of computers Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Consoles Display cases Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
24,594,814.75 EUR
|
| URL |
|
|
| Share |
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