Contract Details
Title

Purchase Of Office Supplies Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
08.05.2018
Overview
Contract Award's Details : Purchase Of Office Supplies Javni holding Ljubljana, d.o.o. 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Darko Pintaric Telephone: +386 14740857 E-mail: darko.pintaric@jhl.si NUTS code: SI Purchase Of Office Supplies Contract award notice: Purchase of office supplies : The subject of the public procurement contract is the purchase of stationery, Which is divided into 3 separate lots. Number of tenders received: 1 Total value of the contract/lot: 1 924.73 EUR Slovenia Contract value : 1,925.00 SIT Contractors : EXTRA LUX, PROIZVODNO IN TRGOVSKO PODJETJE D.O.O. See in details 09/05/2018 08/08/2018 10870222 09/05/2018 Javni holding Ljubljana, d.o.o. 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Darko Pintaric Telephone: +386 14740857 E-mail: darko.pintaric@jhl.si NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 197318-2018 See in details 08/08/2018 1,925.00 SIT
NAICS
Justice Justice Office Supplies Other Justice Other Justice
CPVS
Stationery Office, school and office equipment cleaning services
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
1,925.00 SIT
URL
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