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Contract Details
| Title |
Delivery of Office Material Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 04.07.2023 | |||
| Overview | Contract Award's Details : Delivery of Office Material UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Delivery of Office Material Document Type : Contract award notice Title : Dobava pisarniškega materiala Reference Number : 401-2/2023 Contract Type : Supplies Estimated Value : 75781.20 - EUR Description : Predmet javnega narocila je sukcesivna dobava pisarniškega materiala. 30190000 - Various office equipment and supplies 30197600 - Processed paper and paperboard Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2023-06-28 Publish Date : 2023-07-03 Slovenia Contract value : 75,781.20 EUR Contractors : BUREAU SERVICES AND TRADE D.O.O., CBS, PUBLISHING AND TRADE, D.D. 19/06/2023 05/07/2023 01/01/1900 79508948 05/07/2023 UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Address : <B> Mailing address: - Vraos Market 2 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Urška Krcek <B> Phone: - +386 15437812 <B> Fax: - +386 15437726 https://www.mf.uni-lj.si andreja.zagar@mf.uni-lj.si Slovenia Slovenia Contract Awards Slovenia 19/06/2023 01/01/1900 75,781.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
75,781.20 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Delivery of Office Material Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 04.07.2023 |
| Overview |
| Contract Award's Details : Delivery of Office Material UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Delivery of Office Material Document Type : Contract award notice Title : Dobava pisarniškega materiala Reference Number : 401-2/2023 Contract Type : Supplies Estimated Value : 75781.20 - EUR Description : Predmet javnega narocila je sukcesivna dobava pisarniškega materiala. 30190000 - Various office equipment and supplies 30197600 - Processed paper and paperboard Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2023-06-28 Publish Date : 2023-07-03 Slovenia Contract value : 75,781.20 EUR Contractors : BUREAU SERVICES AND TRADE D.O.O., CBS, PUBLISHING AND TRADE, D.D. 19/06/2023 05/07/2023 01/01/1900 79508948 05/07/2023 UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Address : <B> Mailing address: - Vraos Market 2 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Urška Krcek <B> Phone: - +386 15437812 <B> Fax: - +386 15437726 https://www.mf.uni-lj.si andreja.zagar@mf.uni-lj.si Slovenia Slovenia Contract Awards Slovenia 19/06/2023 01/01/1900 75,781.20 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Machinery Regulation Colleges Colleges Colleges Photographic Film Other Justice Process |
| CPVS |
| Directories Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
75,781.20 EUR
|
| URL |
|
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| Share |
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