Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Maintenance of Business Software Bass Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 06.12.2021 | |||
Overview | Contract Award's Details : Maintenance of Business Software Bass SNAGA, WASTE MANAGEMENT COMPANY AND OTHER UTILITY SERVICES, D.O.O. Maintenance of Business Software Bass Document Type: CONTRACT AWARD NOTICE Title: Maintenance of BASS business software REFERENCE NUMBER: 2021 / S 225-592697 Contract Type: Services Estimated Value: 154467.84 - EUR Description: Maintenance of BASS business software used by the subscriber in the implementation of its work processes 72260000 - Software-Related Services 72267000 - Software Maintenance and REPAIR SERVICES Authority Type: Body Governed By Public Law Type of Procedure: Negotiated Without a Prior Call for Competition REGUATION: European Union Bid Type: Not Applicable Doc Title: Software-Related Services DISPATCH DATE: 2021-11-16 Publish Date: 2021-11-19 Slovenia Contract value : 154,467.84 EUR Contractors : BASS, COMPUTER ENGINEERING, MEDIATION, SERVICE AND TRADE, D.O.O. CISH 13/05/2021 07/12/2021 01/01/1900 77902564 07/12/2021 SNAGA, WASTE MANAGEMENT COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puric Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 13/05/2021 01/01/1900 154,467.84 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
154,467.84 EUR
|
URL | ||
Share |
Title |
---|
Maintenance of Business Software Bass Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
06.12.2021 |
Overview |
Contract Award's Details : Maintenance of Business Software Bass SNAGA, WASTE MANAGEMENT COMPANY AND OTHER UTILITY SERVICES, D.O.O. Maintenance of Business Software Bass Document Type: CONTRACT AWARD NOTICE Title: Maintenance of BASS business software REFERENCE NUMBER: 2021 / S 225-592697 Contract Type: Services Estimated Value: 154467.84 - EUR Description: Maintenance of BASS business software used by the subscriber in the implementation of its work processes 72260000 - Software-Related Services 72267000 - Software Maintenance and REPAIR SERVICES Authority Type: Body Governed By Public Law Type of Procedure: Negotiated Without a Prior Call for Competition REGUATION: European Union Bid Type: Not Applicable Doc Title: Software-Related Services DISPATCH DATE: 2021-11-16 Publish Date: 2021-11-19 Slovenia Contract value : 154,467.84 EUR Contractors : BASS, COMPUTER ENGINEERING, MEDIATION, SERVICE AND TRADE, D.O.O. CISH 13/05/2021 07/12/2021 01/01/1900 77902564 07/12/2021 SNAGA, WASTE MANAGEMENT COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puric Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 13/05/2021 01/01/1900 154,467.84 EUR |
NAICS |
Business Justice Regulation and Administration of Communications Justice Architectural Other Justice Regulation and Administration of Communications Research and Development in the Physical Management Other Justice Research and Development in the Physical Process |
CPVS |
Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of computers Basses Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
154,467.84 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts