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Contract Details
| Title |
Toilet paper Slovenia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 29.01.2016 | |||
| Overview | Contract Award's Details : Toilet paper UKC Ljubljana Zaloška cesta 2 For the attention of: Barbara Jurca SI-1000 Ljubljana SLOVENIA Telephone: +386 15222972 Fax: +386 15222764 E-mail: barbara.jurca@kclj.si Internet address(es): General address of the contrac Toilet paper Contract award notice: buy clothes and toiletries pe bags. Buy clothes and toiletries PE bags. Total final value of contract(s): 142 977,97 EUR Including VAT. VAT rate (%) 22 Date of contract award: 21.12.2015 Number of offers received: 6Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : INTER KOOP D.O.O. See in details 30/01/2016 30/04/2016 8463370 30/01/2016 UKC Ljubljana Zaloška cesta 2 For the attention of: Barbara Jurca SI-1000 Ljubljana SLOVENIA Telephone: +386 15222972 Fax: +386 15222764 E-mail: barbara.jurca@kclj.si Internet address(es): General address of the contrac Address : Slovenia Slovenia Contract Awards Slovenia 33167-2016 See in details 30/04/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Slovenia
| Title |
|---|
Toilet paper Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 29.01.2016 |
| Overview |
| Contract Award's Details : Toilet paper UKC Ljubljana Zaloška cesta 2 For the attention of: Barbara Jurca SI-1000 Ljubljana SLOVENIA Telephone: +386 15222972 Fax: +386 15222764 E-mail: barbara.jurca@kclj.si Internet address(es): General address of the contrac Toilet paper Contract award notice: buy clothes and toiletries pe bags. Buy clothes and toiletries PE bags. Total final value of contract(s): 142 977,97 EUR Including VAT. VAT rate (%) 22 Date of contract award: 21.12.2015 Number of offers received: 6Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : INTER KOOP D.O.O. See in details 30/01/2016 30/04/2016 8463370 30/01/2016 UKC Ljubljana Zaloška cesta 2 For the attention of: Barbara Jurca SI-1000 Ljubljana SLOVENIA Telephone: +386 15222972 Fax: +386 15222764 E-mail: barbara.jurca@kclj.si Internet address(es): General address of the contrac Address : Slovenia Slovenia Contract Awards Slovenia 33167-2016 See in details 30/04/2016 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Paper, printing and bookbinding machinery and parts Vats Toilet cases Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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