Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Supply of Office Supplies 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 | 12.03.2024 | |||
| Awarded Date | 05.05.2021 | |||
| Overview | Contract Award's Details : Supply of Office Supplies ASSOCIATION OF HEALTH INSTITUTIONS OF SLOVENIA Supply of Office Supplies DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of office supplies REFERENCE NUMBER: 1082/2018 Contract Type: Supplies Estimated Value: 4520552.66 - EUR Description: The contracting authority carries out a public contract for the supply of office supplies with toners in its own name and on behalf and for the account of the health institutions listed in the EPRO form - SPECIFICATIONS, ANNEX 1. 30190000 - Various Office Equipment and Supplies 22822200 - Non-Continuous Business Forms 30125100 - Toner Cartridges Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Various Office Equipment and Supplies Dispatch Date: 2021-04-26 Publish Date: 2021-04-30 Slovenia Contract value : 4,520,552.66 EUR Contractors : EXTRA LUX, MANUFACTURING AND TRADING COMPANY D.O.O., LJUBLJANA, YOUTH BOOK TRADE D.O.O. 31/03/2021 06/05/2021 See in details 77241870 06/05/2021 ASSOCIATION OF HEALTH INSTITUTIONS OF SLOVENIA Address : Address : Riharjeva ulica 38 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : Mateja Kocman Phone : +386 59227186 Fax : +386 59227199 https://zdrzz.si/ mateja.kocman@zdrzz.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 4,520,552.66 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,520,552.66 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Office Supplies Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 05.05.2021 |
| Overview |
| Contract Award's Details : Supply of Office Supplies ASSOCIATION OF HEALTH INSTITUTIONS OF SLOVENIA Supply of Office Supplies DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of office supplies REFERENCE NUMBER: 1082/2018 Contract Type: Supplies Estimated Value: 4520552.66 - EUR Description: The contracting authority carries out a public contract for the supply of office supplies with toners in its own name and on behalf and for the account of the health institutions listed in the EPRO form - SPECIFICATIONS, ANNEX 1. 30190000 - Various Office Equipment and Supplies 22822200 - Non-Continuous Business Forms 30125100 - Toner Cartridges Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Various Office Equipment and Supplies Dispatch Date: 2021-04-26 Publish Date: 2021-04-30 Slovenia Contract value : 4,520,552.66 EUR Contractors : EXTRA LUX, MANUFACTURING AND TRADING COMPANY D.O.O., LJUBLJANA, YOUTH BOOK TRADE D.O.O. 31/03/2021 06/05/2021 See in details 77241870 06/05/2021 ASSOCIATION OF HEALTH INSTITUTIONS OF SLOVENIA Address : Address : Riharjeva ulica 38 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : Mateja Kocman Phone : +386 59227186 Fax : +386 59227199 https://zdrzz.si/ mateja.kocman@zdrzz.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 4,520,552.66 EUR |
| NAICS |
| Business Other Direct Insurance (except Life Justice Regulation Justice Office Supplies Other Justice Machinery Regulation Direct Insurance (except Life Book Newspaper Direct Life Book Sporting Goods Other Justice |
| CPVS |
| Non-continuous business forms Office, school and office equipment cleaning services Forms Book ends Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,520,552.66 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