Contract Details
Title

Office Supplies Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
16.12.2017
Overview
Contract Award's Details : Office Supplies Pošta Slovenije d.o.o. 5881447000 Slomškov trg 10 Maribor 2000 Slovenia Contact person: Podrocje investicij in nabave Telephone: +386 24492305 E-mail: alenka.horvat@posta.si Fax: +386 24492379 NUTS code: SI0 Office Supplies Contract award notice: Office supplies : The subject of the public procurement is the supply of office supplies according to the list. Initial estimated total value of the contract/lot: 226 856.42 EUR Slovenia Contract value : 226,856.00 SIT Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 17/12/2017 16/03/2018 10391441 17/12/2017 Pošta Slovenije d.o.o. 5881447000 Slomškov trg 10 Maribor 2000 Slovenia Contact person: Podrocje investicij in nabave Telephone: +386 24492305 E-mail: alenka.horvat@posta.si Fax: +386 24492379 NUTS code: SI0 Address : Slovenia Slovenia Contract Awards Slovenia 504362-2017 See in details 16/03/2018 226,856.00 SIT
NAICS
Justice Justice Office Supplies Other Justice Other Justice
CPVS
Office, school and office equipment cleaning services
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
226,856.00 SIT
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert