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Contract Details
Title |
Supply Of Office Supplies And Accessories Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 22.07.2018 | |||
Overview | Contract Award's Details : Supply Of Office Supplies And Accessories Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Supply Of Office Supplies And Accessories Contract award notice: Supply of office supplies and accessories : Supply of stationery and accessories, By sections: Lot 1: The ljubljana area lot 2: Koper region lot 3: Celje area lot 4: Maribor area lot 5: New zealand area number of tenders received: 2 Total value of the contract/lot: 6 997.42 EUR Slovenia Contract value : 6,997.00 SIT Contractors : EXTRA LUX, PROIZVODNO IN TRGOVSKO PODJETJE D.O.O. See in details 23/07/2018 21/10/2018 11240134 23/07/2018 Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Address : Slovenia Slovenia Contract Awards Slovenia 317592-2018 See in details 21/10/2018 6,997.00 SIT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,997.00 SIT
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URL | ||
Share |
Title |
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Supply Of Office Supplies And Accessories Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
22.07.2018 |
Overview |
Contract Award's Details : Supply Of Office Supplies And Accessories Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Supply Of Office Supplies And Accessories Contract award notice: Supply of office supplies and accessories : Supply of stationery and accessories, By sections: Lot 1: The ljubljana area lot 2: Koper region lot 3: Celje area lot 4: Maribor area lot 5: New zealand area number of tenders received: 2 Total value of the contract/lot: 6 997.42 EUR Slovenia Contract value : 6,997.00 SIT Contractors : EXTRA LUX, PROIZVODNO IN TRGOVSKO PODJETJE D.O.O. See in details 23/07/2018 21/10/2018 11240134 23/07/2018 Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Address : Slovenia Slovenia Contract Awards Slovenia 317592-2018 See in details 21/10/2018 6,997.00 SIT |
NAICS |
Automotive Parts Office Supplies |
CPVS |
Sections Stationery Wheels, parts and accessories Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
Contractor |
Contract Value |
6,997.00 SIT
|
URL |
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Share |
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