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Contract Details
Title |
Development, Maintenance and Upgrading of Ism Information Systems and Imp Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 05.08.2021 | |||
Overview | Contract Award's Details : Development, Maintenance and Upgrading of Ism Information Systems and Imp UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Development, Maintenance and Upgrading of Ism Information Systems and Imp DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: development, maintenance and upgrading of ISM information systems and IZM REFERENCE NUMBER: 091-33-1 / 20 Contract Type: Services Estimated Value: 397800.00 - EUR Description: The subject of the public procurement is the development, maintenance and upgrading of ISM and IMP information systems. 72000000 - IT Services: Consulting, Software Development, Internet and Support 72200000 - SOFTWARE PROGRAMING AND CONSULTANCY SERVICES 72300000 - Data Services Authority Type: Body Governed By Public Law Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC Title: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2021-07-26 Publish Date: 2021-07-30 Slovenia Contract value : 397,800.00 EUR Contractors : KABI, SHOP AND SERVICES, D.O.O. 30/06/2021 06/08/2021 01/01/1900 77492290 06/08/2021 UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Address : Address: Vrazz Market 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Andreja Žagar Phone: +386 15437711 Fax: +386 15437726 http://www.mf.uni-lj.si/ andreja.zagar@mf.uni-lj.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 397,800.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
397,800.00 EUR
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URL | ||
Share |
Title |
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Development, Maintenance and Upgrading of Ism Information Systems and Imp Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
05.08.2021 |
Overview |
Contract Award's Details : Development, Maintenance and Upgrading of Ism Information Systems and Imp UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Development, Maintenance and Upgrading of Ism Information Systems and Imp DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: development, maintenance and upgrading of ISM information systems and IZM REFERENCE NUMBER: 091-33-1 / 20 Contract Type: Services Estimated Value: 397800.00 - EUR Description: The subject of the public procurement is the development, maintenance and upgrading of ISM and IMP information systems. 72000000 - IT Services: Consulting, Software Development, Internet and Support 72200000 - SOFTWARE PROGRAMING AND CONSULTANCY SERVICES 72300000 - Data Services Authority Type: Body Governed By Public Law Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC Title: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2021-07-26 Publish Date: 2021-07-30 Slovenia Contract value : 397,800.00 EUR Contractors : KABI, SHOP AND SERVICES, D.O.O. 30/06/2021 06/08/2021 01/01/1900 77492290 06/08/2021 UNIVERSITY OF LJUBLJANA, FACULTY OF MEDICINE Address : Address: Vrazz Market 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Andreja Žagar Phone: +386 15437711 Fax: +386 15437726 http://www.mf.uni-lj.si/ andreja.zagar@mf.uni-lj.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 397,800.00 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
IT services: consulting, software development, Internet and support Business services: law, marketing, consulting, recruitment, printing and security Information systems 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 Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
397,800.00 EUR
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URL |
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Share |
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