Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Public Procurement Order (slovenia-ljubljana: Cartridges) Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 12.11.2018 | |||
| Overview | Contract Award's Details : Public Procurement Order (slovenia-ljubljana: Cartridges) Ministrstvo Za Notranje Zadeve 5030200000 Štefanova Ulica 2 Ljubljana 1000 Slovenia Contact Person: Mnz, Služba Za Javna Narocila In Nabave Tel: +386 14284434 E-Mail: Sjnn.Mnz@Gov.Si Fax: +386 14285791 Public Procurement Order (slovenia-ljubljana: Cartridges) Contract award notice: Public procurement order (slovenia-ljubljana: Cartridges) the subject of the public procurement is the supply of charges, Which consists of 3 assemblies. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Slovenia Contract value : 258,000.00 SIT Contractors : GROUP 22 TRADE AND SERVICES DOO See in details 13/11/2018 13/02/2019 11904098 13/11/2018 Ministrstvo Za Notranje Zadeve 5030200000 Štefanova Ulica 2 Ljubljana 1000 Slovenia Contact Person: Mnz, Služba Za Javna Narocila In Nabave Tel: +386 14284434 E-Mail: Sjnn.Mnz@Gov.Si Fax: +386 14285791 Address : Slovenia Slovenia Contract Awards Slovenia 498962-2018 See in details 13/02/2019 258,000.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
258,000.00 SIT
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Public Procurement Order (slovenia-ljubljana: Cartridges) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 12.11.2018 |
| Overview |
| Contract Award's Details : Public Procurement Order (slovenia-ljubljana: Cartridges) Ministrstvo Za Notranje Zadeve 5030200000 Štefanova Ulica 2 Ljubljana 1000 Slovenia Contact Person: Mnz, Služba Za Javna Narocila In Nabave Tel: +386 14284434 E-Mail: Sjnn.Mnz@Gov.Si Fax: +386 14285791 Public Procurement Order (slovenia-ljubljana: Cartridges) Contract award notice: Public procurement order (slovenia-ljubljana: Cartridges) the subject of the public procurement is the supply of charges, Which consists of 3 assemblies. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Slovenia Contract value : 258,000.00 SIT Contractors : GROUP 22 TRADE AND SERVICES DOO See in details 13/11/2018 13/02/2019 11904098 13/11/2018 Ministrstvo Za Notranje Zadeve 5030200000 Štefanova Ulica 2 Ljubljana 1000 Slovenia Contact Person: Mnz, Služba Za Javna Narocila In Nabave Tel: +386 14284434 E-Mail: Sjnn.Mnz@Gov.Si Fax: +386 14285791 Address : Slovenia Slovenia Contract Awards Slovenia 498962-2018 See in details 13/02/2019 258,000.00 SIT |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Other services Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
258,000.00 SIT
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts