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Contract Details
| Title |
Supply Supplies for Printers Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 20.01.2022 | |||
| Overview | Contract Award's Details : Supply Supplies for Printers ONCOLOGY INSTITUTE LJUBLJANA Supply Supplies for Printers Document Type : Contract award notice Title : Dobava potrošnega materiala za tiskalnike Reference Number : JN-0003/2020 Contract Type : Supplies Estimated Value : 34499.68 - EUR Description : Dobava potrošnega materiala za tiskalnike 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30125110 - Toner for laser printers/fax machines 30125120 - Toner for photocopiers Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Office machinery, equipment and supplies except computers, printers and furniture Dispatch Date : 2022-01-14 Publish Date : 2022-01-19 Slovenia Contract value : 34,499.68 EUR Contractors : MLADINA BOOK OF TRADE D.O.O. 31/12/2021 21/01/2022 01/01/1900 78008354 21/01/2022 ONCOLOGY INSTITUTE LJUBLJANA Address : Address: Palace Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service, Matejo Robnik Phone: +386 15879600 Fax: +386 15879406 http://www.onko-i.si sjn@onko-i.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 34,499.68 EUR | |||
| NAICS | ||||
| CPVS |
Lasers
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Furniture
Parts of computers
Office, school and office equipment cleaning services
Toner for photocopiers
Parts of furniture
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Book ends
Other services
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
34,499.68 EUR
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URL | ||
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Slovenia
| Title |
|---|
Supply Supplies for Printers Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 20.01.2022 |
| Overview |
| Contract Award's Details : Supply Supplies for Printers ONCOLOGY INSTITUTE LJUBLJANA Supply Supplies for Printers Document Type : Contract award notice Title : Dobava potrošnega materiala za tiskalnike Reference Number : JN-0003/2020 Contract Type : Supplies Estimated Value : 34499.68 - EUR Description : Dobava potrošnega materiala za tiskalnike 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30125110 - Toner for laser printers/fax machines 30125120 - Toner for photocopiers Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Office machinery, equipment and supplies except computers, printers and furniture Dispatch Date : 2022-01-14 Publish Date : 2022-01-19 Slovenia Contract value : 34,499.68 EUR Contractors : MLADINA BOOK OF TRADE D.O.O. 31/12/2021 21/01/2022 01/01/1900 78008354 21/01/2022 ONCOLOGY INSTITUTE LJUBLJANA Address : Address: Palace Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service, Matejo Robnik Phone: +386 15879600 Fax: +386 15879406 http://www.onko-i.si sjn@onko-i.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 34,499.68 EUR |
| NAICS |
| Justice Regulation Furniture Justice Other Justice Machinery Regulation Book Newspaper Book Sporting Goods Other Justice |
| CPVS |
| Lasers Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Furniture Parts of computers Office, school and office equipment cleaning services Toner for photocopiers Parts of furniture Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Book ends Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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34,499.68 EUR
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| URL |
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| Share |
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