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Contract Details
| Title |
Various Accessories And Supplies For The Office Of State (first Quarter 2017). Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 07.05.2017 | |||
| Overview | Contract Award's Details : Various Accessories And Supplies For The Office Of State (first Quarter 2017). Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 012418527 E-mail: majda.lazar@uni-lj.si Various Accessories And Supplies For The Office Of State (first Quarter 2017). Contract award notice: Various accessories and supplies for the office of State (first quarter 2017). Various accessories and supplies for office. Total value of the procurement (excluding VAT) Value excluding VAT: 1 464 000.00 EUR Number of tenders received: 1 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : DZS, D.D. See in details 08/05/2017 03/08/2017 8860861 08/05/2017 Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 012418527 E-mail: majda.lazar@uni-lj.si Address : Slovenia Slovenia Contract Awards Slovenia 165458-2017 See in details 03/08/2017 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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Slovenia
| Title |
|---|
Various Accessories And Supplies For The Office Of State (first Quarter 2017). Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 07.05.2017 |
| Overview |
| Contract Award's Details : Various Accessories And Supplies For The Office Of State (first Quarter 2017). Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 012418527 E-mail: majda.lazar@uni-lj.si Various Accessories And Supplies For The Office Of State (first Quarter 2017). Contract award notice: Various accessories and supplies for the office of State (first quarter 2017). Various accessories and supplies for office. Total value of the procurement (excluding VAT) Value excluding VAT: 1 464 000.00 EUR Number of tenders received: 1 (NOTE: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : DZS, D.D. See in details 08/05/2017 03/08/2017 8860861 08/05/2017 Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 012418527 E-mail: majda.lazar@uni-lj.si Address : Slovenia Slovenia Contract Awards Slovenia 165458-2017 See in details 03/08/2017 See in details |
| NAICS |
| Automotive Parts |
| CPVS |
| Wheels, parts and accessories Office, school and office equipment cleaning services Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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