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Contract Details
| Title |
Supply of Machines for Counting Euro Banknotes and Maintenance for a Period of 4 Years Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 20.07.2021 | |||
| Overview | Contract Award's Details : Supply of Machines for Counting Euro Banknotes and Maintenance for a Period of 4 Years POST OF SLOVENIA D.O.O. Supply of Electricity Document Type : Contract award notice Title : Dobava elektricne energije Reference Number : 0015/2020/0015/JNB/6 Contract Type : Supplies Estimated Value : 2760000.00 - EUR Description : Dobava elektricne energije. 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2021-07-12 Publish Date : 2021-07-16 Slovenia Contract value : 531,960.00 EUR Contractors : BIROFORM DNS, COMPANY TO REPRESENT, MANUFACTURE ELECTRONIC DEVICES AND SOFTWARE, D.O.O. 30/06/2021 21/07/2021 01/01/1900 77422791 21/07/2021 POST OF SLOVENIA D.O.O. Address : Address: Slomsek Square 10 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Investment and Procurement Sector, Irena Closes Premises Phone: +386 24492308 Fax: +386 24492379 http://www.posta.si irena.klispresker@posta.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 2,760,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,760,000.00 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Machines for Counting Euro Banknotes and Maintenance for a Period of 4 Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 20.07.2021 |
| Overview |
| Contract Award's Details : Supply of Machines for Counting Euro Banknotes and Maintenance for a Period of 4 Years POST OF SLOVENIA D.O.O. Supply of Electricity Document Type : Contract award notice Title : Dobava elektricne energije Reference Number : 0015/2020/0015/JNB/6 Contract Type : Supplies Estimated Value : 2760000.00 - EUR Description : Dobava elektricne energije. 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2021-07-12 Publish Date : 2021-07-16 Slovenia Contract value : 531,960.00 EUR Contractors : BIROFORM DNS, COMPANY TO REPRESENT, MANUFACTURE ELECTRONIC DEVICES AND SOFTWARE, D.O.O. 30/06/2021 21/07/2021 01/01/1900 77422791 21/07/2021 POST OF SLOVENIA D.O.O. Address : Address: Slomsek Square 10 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Investment and Procurement Sector, Irena Closes Premises Phone: +386 24492308 Fax: +386 24492379 http://www.posta.si irena.klispresker@posta.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 2,760,000.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Motorcycle Regulation Regulation and Administration of Communications |
| CPVS |
| Squares Electricity, heating, solar and nuclear energy Posts Banknotes Electricity Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,760,000.00 EUR
|
| URL |
|
|
| Share |
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