Contract Details
Title

Purchase of Audio Equipment for the Needs of the Slovenian National Theater Maribor Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
09.10.2022
Overview
Contract Award's Details : Purchase of Audio Equipment for the Needs of the Slovenian National Theater Maribor SLOVENIAN NATIONAL THEATER MARIBOR Purchase of Audio Equipment for the Needs of the Slovenian National Theater Maribor Document Type: Voluntary Ex ante transparency notice Title: Purchasing of Sound Equipment for the needs of the Slovenian National Theater Maribor Number references: NS/03-22 Contract Type: Supplies Estimated Value: 425400.00 - EUR Description: Purchasing of Sound Equipment for the needs of the Slovenian National Theater Maribor 32350000 - Parts of Sound and Video Equipment Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: Parts of Sound and Video Equipment Dyspatch Date: 2022-09-29 Publish Date: 2022-10-04 Slovenia Contract value : 425,400.00 EUR Contractors : KSL - LIGHT AND SOUND EQUIPMENT AND MAINTENANCE STUDIO D.O.O. 29/09/2022 10/10/2022 01/01/1900 78692145 10/10/2022 SLOVENIAN NATIONAL THEATER MARIBOR Address : Address: Slovenska ulica 27 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Bojan Hojnik Phone: +386 41670713 https://www.sng-mb.si/ bojan.hojnik@sng-mb.si Slovenia Slovenia Contract Awards Slovenia 29/09/2022 01/01/1900 425,400.00 EUR
NAICS
Justice Regulation Justice Other Justice Machinery Regulation Other Justice
CPVS
Sound equipment Parts of sound and video equipment Installation services of radio, television, sound and video equipment Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor
Contract Value
425,400.00 EUR
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