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Contract Details
| Title |
National Electronic Register of Transport Companies (ner) - Maintenance and Upgrades Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 22.02.2021 | |||
| Overview | Contract Award's Details : National Electronic Register of Transport Companies (ner) - Maintenance and Upgrades MINISTRY OF INFRASTRUCTURE Public Order to Supply Charges DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Public order for supply charges Contract No. : 430-3 / 2017 REFERENCE NUMBER: 430-3 / 2017 Contract Type: Supplies Estimated Value: 1407200.00 - EUR Description: The subject of the public procurement is the supply of charges, which comprises 3 assemblies. 35331500 - Cartridges Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cartridges Dispatch Date: 2021-02-17 Publish Date: 2021-02-22 Slovenia Contract value : 198,000.00 EUR Contractors : MEDIUS, COMPUTER ENGINEERING AND CONSULTING, D.O.O. 09/02/2021 23/02/2021 See in details 77117725 23/02/2021 MINISTRY OF THE INTERIOR Address : Address : tefanova ulica 2 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : MNZ, DLN, SN Phone : +386 14284054 http://www.mnz.gov.si sn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 27/01/2021 See in details 1,407,200.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,407,200.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
National Electronic Register of Transport Companies (ner) - Maintenance and Upgrades Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 22.02.2021 |
| Overview |
| Contract Award's Details : National Electronic Register of Transport Companies (ner) - Maintenance and Upgrades MINISTRY OF INFRASTRUCTURE Public Order to Supply Charges DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Public order for supply charges Contract No. : 430-3 / 2017 REFERENCE NUMBER: 430-3 / 2017 Contract Type: Supplies Estimated Value: 1407200.00 - EUR Description: The subject of the public procurement is the supply of charges, which comprises 3 assemblies. 35331500 - Cartridges Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cartridges Dispatch Date: 2021-02-17 Publish Date: 2021-02-22 Slovenia Contract value : 198,000.00 EUR Contractors : MEDIUS, COMPUTER ENGINEERING AND CONSULTING, D.O.O. 09/02/2021 23/02/2021 See in details 77117725 23/02/2021 MINISTRY OF THE INTERIOR Address : Address : tefanova ulica 2 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : MNZ, DLN, SN Phone : +386 14284054 http://www.mnz.gov.si sn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 27/01/2021 See in details 1,407,200.00 EUR |
| NAICS |
| Justice Regulation Justice Automotive Body Architectural Other Justice Regulation Research and Development in the Physical Other Justice Research and Development in the Physical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of computers Business services: law, marketing, consulting, recruitment, printing and security Postal orders Electronic, electromechanical and electrotechnical supplies Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
1,407,200.00 EUR
|
| URL |
|
|
| Share |
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