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Contract Details
Title |
Subscription to New Versions for 1430 Imis Suite User Licenses for 3 Years Slovenia |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 06.12.2020 | |||
Overview | Contract Award's Details : Subscription to New Versions for 1430 Imis Suite User Licenses for 3 Years MINISTRY OF THE INTERIOR POLICE Successive Supply of Food in Batches for a Period of 3 Years for the Needs of the Kindergarten Dr. France Preseren Document Type : Contract award notice Title : Sukcesivna dobava ?ivil po sklopih za obdobje 3treh let za potrebe Vrtca dr. France Pre?eren Reference Number : 2020/S 223-548385 Contract Type : Supplies Estimated Value : 369900.00 - EUR Description : Predmet javnega naro?ila je sukcesivna dobava ?ivil po sklopih za obdobje 3 let za potrebe Vrtca dr. France Pre?eren. 15000000 - Food, beverages, tobacco and related products 15500000 - Dairy products 15555000 - Ice cream and similar products 15100000 - Animal products, meat and meat products 15200000 - Prepared and preserved fish 03310000 - Fish, crustaceans and aquatic products 03142500 - Eggs 15300000 - Fruit, vegetables and related products 03222321 - Apples 15330000 - Processed fruit and vegetables 15331000 - Processed vegetables 15320000 - Fruit and vegetable juices 15900000 - Beverages, tobacco and related products 15310000 - Potatoes and potato products 15800000 - Miscellaneous food products 15600000 - Grain mill products, starches and starch products 15613300 - Cereal products 15850000 - Pasta products 15... Slovenia Contract value : 244,015.20 EUR Contractors : IMAGING SYSTEMS, INFORMATION SYSTEMS, D.O.O. 05/11/2020 07/12/2020 See in details 76931777 07/12/2020 KINDERGARTEN DR. FRANCE PRESEREN Address : Address: Erjav eva cesta 29 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: City of Ljubljana, City Administration, Public Procurement Service, Ur ka Brglez Phone: +386 13064448 Fax: +386 13061206 http://www.vrtec-francepreseren.com/ urska.brglez@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 369,900.00 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Apples
System, storage and content management software package
Fish, crustaceans and aquatic products
Preserved fish
Beverages, tobacco and related products
Vegetables
Tobacco goods
Fish
Eggs
Crustaceans
Small animals
Tobacco, tobacco goods and supplies
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Starches
Meat
Food, beverages, tobacco and related products
Apples, pears and quinces
Information systems
Other services
Ice
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Administration, defence and social security services
Tobacco
Vegetables, fruits and nuts
Postal orders
Processed fruit
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
369,900.00 EUR
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URL | ||
Share |
Title |
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Subscription to New Versions for 1430 Imis Suite User Licenses for 3 Years Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
06.12.2020 |
Overview |
Contract Award's Details : Subscription to New Versions for 1430 Imis Suite User Licenses for 3 Years MINISTRY OF THE INTERIOR POLICE Successive Supply of Food in Batches for a Period of 3 Years for the Needs of the Kindergarten Dr. France Preseren Document Type : Contract award notice Title : Sukcesivna dobava ?ivil po sklopih za obdobje 3treh let za potrebe Vrtca dr. France Pre?eren Reference Number : 2020/S 223-548385 Contract Type : Supplies Estimated Value : 369900.00 - EUR Description : Predmet javnega naro?ila je sukcesivna dobava ?ivil po sklopih za obdobje 3 let za potrebe Vrtca dr. France Pre?eren. 15000000 - Food, beverages, tobacco and related products 15500000 - Dairy products 15555000 - Ice cream and similar products 15100000 - Animal products, meat and meat products 15200000 - Prepared and preserved fish 03310000 - Fish, crustaceans and aquatic products 03142500 - Eggs 15300000 - Fruit, vegetables and related products 03222321 - Apples 15330000 - Processed fruit and vegetables 15331000 - Processed vegetables 15320000 - Fruit and vegetable juices 15900000 - Beverages, tobacco and related products 15310000 - Potatoes and potato products 15800000 - Miscellaneous food products 15600000 - Grain mill products, starches and starch products 15613300 - Cereal products 15850000 - Pasta products 15... Slovenia Contract value : 244,015.20 EUR Contractors : IMAGING SYSTEMS, INFORMATION SYSTEMS, D.O.O. 05/11/2020 07/12/2020 See in details 76931777 07/12/2020 KINDERGARTEN DR. FRANCE PRESEREN Address : Address: Erjav eva cesta 29 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: City of Ljubljana, City Administration, Public Procurement Service, Ur ka Brglez Phone: +386 13064448 Fax: +386 13061206 http://www.vrtec-francepreseren.com/ urska.brglez@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 369,900.00 EUR |
NAICS |
Justice Justice Automotive Body Frozen Fruit Other Justice Tobacco Other Justice Process |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Apples System, storage and content management software package Fish, crustaceans and aquatic products Preserved fish Beverages, tobacco and related products Vegetables Tobacco goods Fish Eggs Crustaceans Small animals Tobacco, tobacco goods and supplies Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Food, beverage and tobacco-processing machinery Starches Meat Food, beverages, tobacco and related products Apples, pears and quinces Information systems Other services Ice Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Administration, defence and social security services Tobacco Vegetables, fruits and nuts Postal orders Processed fruit |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
369,900.00 EUR
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URL |
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Share |
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