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Contract Details
| Title |
Supply Of Office Supplies For Mol For A Period Of 3 Years Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 25.04.2018 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies For Mol For A Period Of 3 Years Mestna obcina Ljubljana 5874025000 Mestni trg 1 Ljubljana 1000 Slovenia Contact person: Barbara Rataj Telephone: +386 13064410 E-mail: barbara.rataj@ljubljana.si Fax: +386 13061206 NUTS code: SI Supply Of Office Supplies For Mol For A Period Of 3 Years Contract award notice: Supply of office supplies for mol for a period of 3 years Supply of office supplies for: Block 1: Subscriber the municipality of ljubljana, Section 2: Client city library ljubljana, Section 3: Subscriber public institution kinodvor. Number of tenders received: 1 Total value of the contract/lot: 10 402.51 EUR Slovenia Contract value : 10,403.00 SIT Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 26/04/2018 25/07/2018 10826041 26/04/2018 Mestna obcina Ljubljana 5874025000 Mestni trg 1 Ljubljana 1000 Slovenia Contact person: Barbara Rataj Telephone: +386 13064410 E-mail: barbara.rataj@ljubljana.si Fax: +386 13061206 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 178760-2018 See in details 25/07/2018 10,403.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,403.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply Of Office Supplies For Mol For A Period Of 3 Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 25.04.2018 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies For Mol For A Period Of 3 Years Mestna obcina Ljubljana 5874025000 Mestni trg 1 Ljubljana 1000 Slovenia Contact person: Barbara Rataj Telephone: +386 13064410 E-mail: barbara.rataj@ljubljana.si Fax: +386 13061206 NUTS code: SI Supply Of Office Supplies For Mol For A Period Of 3 Years Contract award notice: Supply of office supplies for mol for a period of 3 years Supply of office supplies for: Block 1: Subscriber the municipality of ljubljana, Section 2: Client city library ljubljana, Section 3: Subscriber public institution kinodvor. Number of tenders received: 1 Total value of the contract/lot: 10 402.51 EUR Slovenia Contract value : 10,403.00 SIT Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 26/04/2018 25/07/2018 10826041 26/04/2018 Mestna obcina Ljubljana 5874025000 Mestni trg 1 Ljubljana 1000 Slovenia Contact person: Barbara Rataj Telephone: +386 13064410 E-mail: barbara.rataj@ljubljana.si Fax: +386 13061206 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 178760-2018 See in details 25/07/2018 10,403.00 SIT |
| NAICS |
| Justice Web Search Portals Justice Office Supplies Other Justice Web Search Portals Other Justice |
| CPVS |
| Sections Office, school and office equipment cleaning services Blocks Library, archives, museums and other cultural services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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10,403.00 SIT
|
| URL |
|
|
| Share |
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