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Contract Details
Title |
Žale-40/16 - »successful Delivery Of Flowers And Merchandise For A Florist» (slovenia-ljubljana: Horticultural Products) Slovenia |
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Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 09.05.2019 | |||
Overview | Contract Award's Details : Žale-40/16 - »successful Delivery Of Flowers And Merchandise For A Florist» (slovenia-ljubljana: Horticultural Products) Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Žale-40/16 - »successful Delivery Of Flowers And Merchandise For A Florist» (slovenia-ljubljana: Horticultural Products) Contract award notice: Žale-40/16 - »successful delivery of flowers and merchandise for a florist» (slovenia-ljubljana: Horticultural products) the subject of the public procurement contract is the successive supply of flowers and merchandise for cvetlicarna žale, Which operates within the company žale javno podjetje doo, Med hmeljniki 2, Si-1000 ljubljana, Slovenia. Number of tenders received: 1 (note: Other contractors detail is available in attached document) other activity: Pogrebna in pokopališka dejavnost Slovenia Contract value : 103,486.00 SIT Contractors : CONTRAST COMPANY FOR WHOLESALE AND SERVICES DOO See in details 10/05/2019 10/08/2019 13252049 10/05/2019 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Address : Slovenia Slovenia Contract Awards Slovenia 215695-2019 See in details 10/08/2019 103,486.00 SIT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
103,486.00 SIT
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URL | ||
Share |
Title |
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Žale-40/16 - »successful Delivery Of Flowers And Merchandise For A Florist» (slovenia-ljubljana: Horticultural Products) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
09.05.2019 |
Overview |
Contract Award's Details : Žale-40/16 - »successful Delivery Of Flowers And Merchandise For A Florist» (slovenia-ljubljana: Horticultural Products) Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Žale-40/16 - »successful Delivery Of Flowers And Merchandise For A Florist» (slovenia-ljubljana: Horticultural Products) Contract award notice: Žale-40/16 - »successful delivery of flowers and merchandise for a florist» (slovenia-ljubljana: Horticultural products) the subject of the public procurement contract is the successive supply of flowers and merchandise for cvetlicarna žale, Which operates within the company žale javno podjetje doo, Med hmeljniki 2, Si-1000 ljubljana, Slovenia. Number of tenders received: 1 (note: Other contractors detail is available in attached document) other activity: Pogrebna in pokopališka dejavnost Slovenia Contract value : 103,486.00 SIT Contractors : CONTRAST COMPANY FOR WHOLESALE AND SERVICES DOO See in details 10/05/2019 10/08/2019 13252049 10/05/2019 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Address : Slovenia Slovenia Contract Awards Slovenia 215695-2019 See in details 10/08/2019 103,486.00 SIT |
NAICS |
Justice Flower Justice Other Justice Florists Flower Florists Other Justice Florists |
CPVS |
Agricultural, forestry, horticultural, aquacultural and apicultural services Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
103,486.00 SIT
|
URL |
|
Share |
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