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Contract Details
Title |
Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 19.07.2021 | |||
Overview | Contract Award's Details : Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months MINISTRY OF EDUCATION, SCIENCE AND SPORT A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Joint public contract for the purchase of hygienic paper products for which environmental aspects and other sanitary material for a period of 4 years Contract No. : 18-200092 REFERENCE NUMBER: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygiene paper products and other sanitary material for a period of 4 years 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 33761000 - Toilet Paper 33762000 - Paper Handkerchiefs 33763000 - Paper Hand Towels 33764000 - Paper Serviettes 33770000 - Paper Sanitary 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 24,594,814.75 EUR Contractors : SRC SYSTEM INTEGRATION D.O.O., ALLDEA INFORMATION TECHNOLOGY D.O.O. 30/06/2021 20/07/2021 01/01/1900 77418083 20/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Alenka Mihelcic Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 1,475,061.68 EUR | |||
NAICS |
Sporting Goods
Instruments and Related Products Manufacturing for Measuring
Promoters of Performing Arts
Justice
Specialized Freight (except Used Goods) Trucking
Regulation
Soap
Promoters of Performing Arts
Justice
Pulp
Other Justice
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Photographic Film
Sporting Goods
General Freight Trucking
Other Justice
Promoters of Performing Arts
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CPVS |
Towels
System, storage and content management software package
Parts of computers
Squares
Paper, printing and bookbinding machinery and parts
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Hand sanitizer
System, storage and content management software development services
Soap
Display cases
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Toilet cases
Postal orders
Sanitary works
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Human Resource-HR
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Environmental Work
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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Contractor | ||||
Contract Value |
1,475,061.68 EUR
|
URL | ||
Share |
Title |
---|
Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
19.07.2021 |
Overview |
Contract Award's Details : Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months MINISTRY OF EDUCATION, SCIENCE AND SPORT A Joint Public Contract for the Purchase of Hygienic Paper Products for which Environmental Aspects and Other Sanitary Material for a Period of 4 Years Are Taken Into Account DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Joint public contract for the purchase of hygienic paper products for which environmental aspects and other sanitary material for a period of 4 years Contract No. : 18-200092 REFERENCE NUMBER: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygiene paper products and other sanitary material for a period of 4 years 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES 33761000 - Toilet Paper 33762000 - Paper Handkerchiefs 33763000 - Paper Hand Towels 33764000 - Paper Serviettes 33770000 - Paper Sanitary 33711900 - SOAP 33741300 - Hand Sanitizer Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 24,594,814.75 EUR Contractors : SRC SYSTEM INTEGRATION D.O.O., ALLDEA INFORMATION TECHNOLOGY D.O.O. 30/06/2021 20/07/2021 01/01/1900 77418083 20/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Alenka Mihelcic Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 1,475,061.68 EUR |
NAICS |
Sporting Goods Instruments and Related Products Manufacturing for Measuring Promoters of Performing Arts Justice Specialized Freight (except Used Goods) Trucking Regulation Soap Promoters of Performing Arts Justice Pulp Other Justice Promoters of Performing Arts Regulation Promoters of Performing Arts Photographic Film Sporting Goods General Freight Trucking Other Justice Promoters of Performing Arts |
CPVS |
Towels System, storage and content management software package Parts of computers Squares Paper, printing and bookbinding machinery and parts Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Hand sanitizer System, storage and content management software development services Soap Display cases Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Toilet cases Postal orders Sanitary works Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Environmental Work Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
1,475,061.68 EUR
|
URL |
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Share |
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