Contract Details
Title

Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia

Country
Language
English
Organization
Published Date
12.03.2024
Awarded Date
20.11.2020
Overview
Contract Award's Details : Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches MINISTRY OF PUBLIC ADMINISTRATION Medications Document Type : Contract award notice Title : Zdravila Contract No. : 5-JNOP/2019-B Reference Number : 5-JNOP/2019-B Contract Type : Supplies Estimated Value : 454656.83 - EUR Description : Dobava zdravil za potrebe Bolni?nice za ginekologijo in porodni?tvo Kranj. 33690000 - Various medicinal products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Various medicinal products Dispatch Date : 2020-10-12 Publish Date : 2020-10-16 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADE COMPANY D.O.O., LJUBLJANA, MLADINSKA KNJIGA TRGOVINA D.O.O. 20/07/2020 21/11/2020 See in details 76894877 21/11/2020 HOSPITAL FOR GYNECOLOGY AND OBSTETRICS KRANJ Address : Address: Kidri eva cesta 38A Town: Kranj NUTS-Code: SI - SLOVENIA Postal Code: 4000 Contact Point: Jelena Veselinovic Phone: +386 42082850 Fax: +386 42082859 www.bolnisnica-kranj.si jelena.veselinovic@bgp-kranj.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 454,656.83 EUR
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Paper, printing and bookbinding machinery and parts Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
454,656.83 EUR
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