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Contract Details
Title |
Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 27.12.2020 | |||
Overview | Contract Award's Details : Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ILIRSKA BISTRICA Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2020-12-18 Publish Date : 2020-12-23 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADE COMPANY D.O.O., LJUBLJANA 11/12/2020 28/12/2020 See in details 76976744 28/12/2020 REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ILIRSKA BISTRICA Address : Address: Gregor i eva cesta 2 Town: Ilirska Bistrica NUTS-Code: SI - SLOVENIA Postal Code: 6250 Contact Point: tanja.rant@gov.si Phone: +386 57112206 Fax: +386 57112206 https://www.gov.si/drzavni-organi/upravne-enote/ilirska-bistrica tanja.rant@gov.si Slovenia Slovenia Contract Awards Slovenia 11/12/2020 See in details 1,546,953.50 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,546,953.50 EUR
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URL | ||
Share |
Title |
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Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
27.12.2020 |
Overview |
Contract Award's Details : Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ILIRSKA BISTRICA Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2020-12-18 Publish Date : 2020-12-23 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADE COMPANY D.O.O., LJUBLJANA 11/12/2020 28/12/2020 See in details 76976744 28/12/2020 REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ILIRSKA BISTRICA Address : Address: Gregor i eva cesta 2 Town: Ilirska Bistrica NUTS-Code: SI - SLOVENIA Postal Code: 6250 Contact Point: tanja.rant@gov.si Phone: +386 57112206 Fax: +386 57112206 https://www.gov.si/drzavni-organi/upravne-enote/ilirska-bistrica tanja.rant@gov.si Slovenia Slovenia Contract Awards Slovenia 11/12/2020 See in details 1,546,953.50 EUR |
NAICS |
Regulation Pulp Regulation Photographic Film Process |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
1,546,953.50 EUR
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URL |
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Share |
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