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Contract Details
| Title |
Supply Of Office Supplies And Toners For The University Of Maribor (slovenia-maribor: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture) Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 25.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies And Toners For The University Of Maribor (slovenia-maribor: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture) Univerza V Mariboru 5089638000 Slomškov Trg 15 Maribor 2000 Slovenia Contact Person: Drago Mlakar Tel: +386 22355321 E-Mail: Drago.Mlakar@Um.Si Supply Of Office Supplies And Toners For The University Of Maribor (slovenia-maribor: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture) Contract award notice: Supply of office supplies and toners for the university of maribor (slovenia-maribor: Office machinery, Equipment and supplies except computers, Printers and furniture) the subject of the public procurement is the supply of office supplies and toners for the university of maribor and its members. The contract is awarded for a period of 3 years. Number of tenders received: 1 (note: Other contractors detail is available in attached document) education Slovenia Contract value : 19,672.00 SIT Contractors : BIROPRODAJA USLUGE I TRGOVINA DOO See in details 26/07/2019 26/10/2019 13593045 26/07/2019 Univerza V Mariboru 5089638000 Slomškov Trg 15 Maribor 2000 Slovenia Contact Person: Drago Mlakar Tel: +386 22355321 E-Mail: Drago.Mlakar@Um.Si Address : Slovenia Slovenia Contract Awards Slovenia 351926-2019 See in details 26/10/2019 19,672.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,672.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply Of Office Supplies And Toners For The University Of Maribor (slovenia-maribor: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 25.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies And Toners For The University Of Maribor (slovenia-maribor: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture) Univerza V Mariboru 5089638000 Slomškov Trg 15 Maribor 2000 Slovenia Contact Person: Drago Mlakar Tel: +386 22355321 E-Mail: Drago.Mlakar@Um.Si Supply Of Office Supplies And Toners For The University Of Maribor (slovenia-maribor: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture) Contract award notice: Supply of office supplies and toners for the university of maribor (slovenia-maribor: Office machinery, Equipment and supplies except computers, Printers and furniture) the subject of the public procurement is the supply of office supplies and toners for the university of maribor and its members. The contract is awarded for a period of 3 years. Number of tenders received: 1 (note: Other contractors detail is available in attached document) education Slovenia Contract value : 19,672.00 SIT Contractors : BIROPRODAJA USLUGE I TRGOVINA DOO See in details 26/07/2019 26/10/2019 13593045 26/07/2019 Univerza V Mariboru 5089638000 Slomškov Trg 15 Maribor 2000 Slovenia Contact Person: Drago Mlakar Tel: +386 22355321 E-Mail: Drago.Mlakar@Um.Si Address : Slovenia Slovenia Contract Awards Slovenia 351926-2019 See in details 26/10/2019 19,672.00 SIT |
| NAICS |
| Justice Furniture Justice Office Supplies Other Justice Machinery Colleges Colleges Colleges Other Justice |
| CPVS |
| Furniture Parts of computers Office, school and office equipment cleaning services Parts of furniture |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Law and Legal Education and Training Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
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19,672.00 SIT
|
| URL |
|
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| Share |
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