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Contract Details
Title |
Supply Of Consumables For Printers (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packagesnd) Slovenia |
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Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 08.04.2018 | |||
Overview | Contract Award's Details : Supply Of Consumables For Printers (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packagesnd) Onkološki inštitut Ljubljana 5055733000 Zaloška cesta 2 Ljubljana 1000 Slovenia Contact person: Služba javnih narocil, Mateja Robnik Telephone: +386 15879600 E-mail: sjn@onko-i.si Fax: +386 15879406 NUTS code: SI Supply Of Consumables For Printers (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packagesnd) Contract award notice: Supply of consumables for printers ( slovenia-ljubljana: Office and computing machinery, Equipment and supplies except furniture and software packages nd ) : Supply of consumables for printers. Number of tenders received: 2 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 555.96 EUR Slovenia Contract value : See in details Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 09/04/2018 07/07/2018 10750103 09/04/2018 Onkološki inštitut Ljubljana 5055733000 Zaloška cesta 2 Ljubljana 1000 Slovenia Contact person: Služba javnih narocil, Mateja Robnik Telephone: +386 15879600 E-mail: sjn@onko-i.si Fax: +386 15879406 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 150659-2018 See in details 07/07/2018 See in details | |||
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UNSPSC |
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Title |
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Supply Of Consumables For Printers (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packagesnd) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
08.04.2018 |
Overview |
Contract Award's Details : Supply Of Consumables For Printers (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packagesnd) Onkološki inštitut Ljubljana 5055733000 Zaloška cesta 2 Ljubljana 1000 Slovenia Contact person: Služba javnih narocil, Mateja Robnik Telephone: +386 15879600 E-mail: sjn@onko-i.si Fax: +386 15879406 NUTS code: SI Supply Of Consumables For Printers (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packagesnd) Contract award notice: Supply of consumables for printers ( slovenia-ljubljana: Office and computing machinery, Equipment and supplies except furniture and software packages nd ) : Supply of consumables for printers. Number of tenders received: 2 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 555.96 EUR Slovenia Contract value : See in details Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 09/04/2018 07/07/2018 10750103 09/04/2018 Onkološki inštitut Ljubljana 5055733000 Zaloška cesta 2 Ljubljana 1000 Slovenia Contact person: Služba javnih narocil, Mateja Robnik Telephone: +386 15879600 E-mail: sjn@onko-i.si Fax: +386 15879406 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 150659-2018 See in details 07/07/2018 See in details |
NAICS |
Furniture Machinery |
CPVS |
Furniture Office, school and office equipment cleaning services IT software package Parts of furniture |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Roadways Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
See in details
|
URL |
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Share |
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