Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Slovenia
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 12.03.2024 |
Awarded Date | 16.01.2022 |
Overview | Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT GORNJA RADGONA Upgrade and Maintenance is Ioip, Cap 2020-2024 Document Type: CONTRACT AWARD NOTICE Title: Upgrade and maintenance IS IOIP, CAP 2020-2024 Contract No. : 4300-12 / 2019 REFERENCE NUMBER: 4300-12 / 2019 Contract Type: Services Estimated Value: 31627499.80 - EUR Description: The subject of public procurement is upgrades (in accordance with the changes to the common agricultural policy, changes in legislation and / or the optimization of business processes) and the maintenance of existing modules of the information system for calculating, treating, paying and reporting, in accordance with the rules and regulations that will Defined under the Common Agricultural Policy CAP 2020-2024, for direct payments, rural development and market measures, for a period of four (4) years. 72000000 - IT Services: Consulting, Software Development, Internet and Support 72200000 - Software Programing and Consultancy Services Authority Type: Ministry OR Any Other National OR Federal Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2022-01-11 Publish Date: 2022-01-14 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 31/12/2021 17/01/2022 01/01/1900 77993332 17/01/2022 REPUBLIC OF SLOVENIA, MINISTRY OF AGRICULTURE, FORESTRY AND FOOD, AGENCY OF THE REPUBLIC OF SLOVENIA FOR AGRICULTURAL MARKETS AND RURAL DEVELOPMENT Address : Address: Dunajska cesta 160 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Maja Verbic Phone: +386 15807585 http://www.arsktrp.gov.si/ aktrp@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 3,162,749.80 EUR |
NAICS | |
CPVS |
Caps
Command and control system, printing, graphics, office automation and information-processing equipmen...
IT services: consulting, software development, Internet and support
Agricultural, farming, fishing, forestry and related products
Business services: law, marketing, consulting, recruitment, printing and security
Agricultural, forestry, horticultural, aquacultural and apicultural services
Modules
Paper, printing and bookbinding machinery and parts
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Information systems
Other services
Postal orders
Dates
Fuses, caps, igniters and electric detonators
|
UNSPSC |
-
|
Regions | |
Sectors |
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Roadways
Defence and Security
Construction
Agriculture-Food and Beverages
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Marine
|
Contractor | |
Contract Value |
3,162,749.80 EUR
|
URL |
Share |
Title |
---|
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Slovenia
|
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
16.01.2022 |
Overview |
Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT GORNJA RADGONA Upgrade and Maintenance is Ioip, Cap 2020-2024 Document Type: CONTRACT AWARD NOTICE Title: Upgrade and maintenance IS IOIP, CAP 2020-2024 Contract No. : 4300-12 / 2019 REFERENCE NUMBER: 4300-12 / 2019 Contract Type: Services Estimated Value: 31627499.80 - EUR Description: The subject of public procurement is upgrades (in accordance with the changes to the common agricultural policy, changes in legislation and / or the optimization of business processes) and the maintenance of existing modules of the information system for calculating, treating, paying and reporting, in accordance with the rules and regulations that will Defined under the Common Agricultural Policy CAP 2020-2024, for direct payments, rural development and market measures, for a period of four (4) years. 72000000 - IT Services: Consulting, Software Development, Internet and Support 72200000 - Software Programing and Consultancy Services Authority Type: Ministry OR Any Other National OR Federal Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2022-01-11 Publish Date: 2022-01-14 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 31/12/2021 17/01/2022 01/01/1900 77993332 17/01/2022 REPUBLIC OF SLOVENIA, MINISTRY OF AGRICULTURE, FORESTRY AND FOOD, AGENCY OF THE REPUBLIC OF SLOVENIA FOR AGRICULTURAL MARKETS AND RURAL DEVELOPMENT Address : Address: Dunajska cesta 160 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Maja Verbic Phone: +386 15807585 http://www.arsktrp.gov.si/ aktrp@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 3,162,749.80 EUR |
NAICS |
Business Navigational Justice Regulation Justice Pulp Other Justice Regulation Measuring Agriculture Navigational Photographic Film Other Justice Agencies Process |
CPVS |
Caps Command and control system, printing, graphics, office automation and information-processing equipmen... IT services: consulting, software development, Internet and support Agricultural, farming, fishing, forestry and related products Business services: law, marketing, consulting, recruitment, printing and security Agricultural, forestry, horticultural, aquacultural and apicultural services Modules Paper, printing and bookbinding machinery and parts Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Information systems Other services Postal orders Dates Fuses, caps, igniters and electric detonators |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Roadways Defence and Security Construction Agriculture-Food and Beverages Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
3,162,749.80 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