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Contract Details
Title |
Establishing a Dynamic Purchase System for the Purchase of Various Metal Furniture Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 22.02.2023 | |||
Overview | Contract Award's Details : Establishing a Dynamic Purchase System for the Purchase of Various Metal Furniture UNIVERSITY CLINICAL CENTER MARIBOR Establishing a Dynamic Purchase System for the Purchase of Various Metal Furniture Document Type: Contract Award Notice Title: Establishment of a dynamic purchase system for purchasing various metal furniture Number references: 460-4- (810103)/2021-2 Contract Type: Supplies Estimated Value: 4774.25 - EUR DESCRIPTION: Establishment of a dynamic purchasing system for purchasing various metal furniture (storage racks, archival racks, metal drawers, vaults, wardrobes, archival cabinets, files, fireproof and safety cabinets, ..) 39100000 - Furniture Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Furniture Dyspatch Date: 2023-02-16 Publish Date: 2023-02-21 Slovenia Contract value : 4,774.25 EUR Contractors : KIT ŽIŽKI MANUFACTURING METAL EQUIPMENT D.O.O., TREVIS BROKERAGE AND TRADE D.O.O. 06/01/2023 23/02/2023 01/01/1900 79092745 23/02/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ dejan.simic@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 06/01/2023 01/01/1900 4,774.25 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,774.25 EUR
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URL | ||
Share |
Title |
---|
Establishing a Dynamic Purchase System for the Purchase of Various Metal Furniture Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
22.02.2023 |
Overview |
Contract Award's Details : Establishing a Dynamic Purchase System for the Purchase of Various Metal Furniture UNIVERSITY CLINICAL CENTER MARIBOR Establishing a Dynamic Purchase System for the Purchase of Various Metal Furniture Document Type: Contract Award Notice Title: Establishment of a dynamic purchase system for purchasing various metal furniture Number references: 460-4- (810103)/2021-2 Contract Type: Supplies Estimated Value: 4774.25 - EUR DESCRIPTION: Establishment of a dynamic purchasing system for purchasing various metal furniture (storage racks, archival racks, metal drawers, vaults, wardrobes, archival cabinets, files, fireproof and safety cabinets, ..) 39100000 - Furniture Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Furniture Dyspatch Date: 2023-02-16 Publish Date: 2023-02-21 Slovenia Contract value : 4,774.25 EUR Contractors : KIT ŽIŽKI MANUFACTURING METAL EQUIPMENT D.O.O., TREVIS BROKERAGE AND TRADE D.O.O. 06/01/2023 23/02/2023 01/01/1900 79092745 23/02/2023 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 CONTACT POINT: Purchasing service honey. Material and services Phone: +386 023212566 https://www.ukc-mb.si/ dejan.simic@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 06/01/2023 01/01/1900 4,774.25 EUR |
NAICS |
Justice Regulation Furniture Justice Highway Other Justice Machinery Regulation Highway Colleges Colleges Colleges Highway Other Justice Agencies Metal Can |
CPVS |
System, storage and content management software package Control, safety, signalling and light equipment Wardrobes Racking Furniture Safety cases Parts of furniture System, storage and content management software development services Cabinets Other services Postal orders Honey Dates |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Metals and Non-Metals Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,774.25 EUR
|
URL |
|
Share |
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