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Contract Details
Title |
Maintenance of Active Network Equipment at Ukc Ljubljana over a Period of 48 Months Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 13.02.2024 | |||
Overview | Contract Award's Details : Maintenance of Active Network Equipment at Ukc Ljubljana over a Period of 48 Months UNIVERSITY CLINICAL CENTER LJUBLJANA Maintenance of Active Network Equipment at Ukc Ljubljana over a Period of 48 Months Document Type: Contract Award Notice Title: maintenance of active network equipment at UKC Ljubljana over a 48 -month period Number references: 845080118-111-23 Contract Type: Services Estimated Value: 1599543.0700 - EUR Description: maintenance of active network equipment at UKC Ljubljana in 48 months Maintenance of active network equipment at UKC Ljubljana over 48 months Authority Type: Body-pl DOC Title: Maintenance of active network equipment at UKC Ljubljana in 48 months Dyspatch Date: 2024-02-12 Publish Date: 2024-02-13 Slovenia Contract value : 1,599,543.07 EUR Contractors : NIL DATA COMMUNICATIONS, D.O.O. 12/02/2024 14/02/2024 31/01/2028 80632963 14/02/2024 UNIVERSITY CLINICAL CENTER LJUBLJANA Address : Address: Zaloba Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Lidija Ceglar Phone: +386 15221226 Fax: +386 15222773 https://www.kclj.si barbara.jurca@kclj.si Slovenia Slovenia Contract Awards Slovenia 12/02/2024 31/01/2028 1,599,543.07 EUR | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Radio, television, communication, telecommunication and related equipment
Postal orders
Network equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,599,543.07 EUR
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URL | ||
Share |
Title |
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Maintenance of Active Network Equipment at Ukc Ljubljana over a Period of 48 Months Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
13.02.2024 |
Overview |
Contract Award's Details : Maintenance of Active Network Equipment at Ukc Ljubljana over a Period of 48 Months UNIVERSITY CLINICAL CENTER LJUBLJANA Maintenance of Active Network Equipment at Ukc Ljubljana over a Period of 48 Months Document Type: Contract Award Notice Title: maintenance of active network equipment at UKC Ljubljana over a 48 -month period Number references: 845080118-111-23 Contract Type: Services Estimated Value: 1599543.0700 - EUR Description: maintenance of active network equipment at UKC Ljubljana in 48 months Maintenance of active network equipment at UKC Ljubljana over 48 months Authority Type: Body-pl DOC Title: Maintenance of active network equipment at UKC Ljubljana in 48 months Dyspatch Date: 2024-02-12 Publish Date: 2024-02-13 Slovenia Contract value : 1,599,543.07 EUR Contractors : NIL DATA COMMUNICATIONS, D.O.O. 12/02/2024 14/02/2024 31/01/2028 80632963 14/02/2024 UNIVERSITY CLINICAL CENTER LJUBLJANA Address : Address: Zaloba Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Lidija Ceglar Phone: +386 15221226 Fax: +386 15222773 https://www.kclj.si barbara.jurca@kclj.si Slovenia Slovenia Contract Awards Slovenia 12/02/2024 31/01/2028 1,599,543.07 EUR |
NAICS |
Machinery Colleges Colleges Colleges |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Radio, television, communication, telecommunication and related equipment Postal orders Network equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,599,543.07 EUR
|
URL |
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Share |
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