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Contract Details
| Title |
Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 06.12.2020 | |||
| Overview | Contract Award's Details : Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners MINISTRY OF THE INTERIOR POLICE Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Document Type: Contract award notice Title: FOOT-12/2016: Purchase of energy efficient printers, multifunction devices and scanners Reference Number: 4301-14 / 2016 Contract Type: Supplies Estimated Value: 5781447.68 - EUR Description: ODTISK-12/2016: Purchase of energy efficient printers, multifunction devices and scanners. 30232100 - Printers and plotters 30120000 - Photocopying and offset printing equipment 30216100 - Optical readers 30216000 - Magnetic or optical readers Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Printers and plotters Dispatch Date: 2020-11-06 Publish Date: 2020-11-11 Slovenia Contract value : 5,781,447.68 EUR Contractors : GAMBIT TRADE GLOBAL MARKETING D.O.O. 06/11/2020 07/12/2020 See in details 76931998 07/12/2020 MINISTRY OF THE INTERIOR POLICE Address : Address: tefanova ulica 2 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat Phone: +386 14284434 https://www.gov.si sn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 06/11/2020 See in details 5,781,447.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,781,447.68 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 06.12.2020 |
| Overview |
| Contract Award's Details : Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners MINISTRY OF THE INTERIOR POLICE Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Document Type: Contract award notice Title: FOOT-12/2016: Purchase of energy efficient printers, multifunction devices and scanners Reference Number: 4301-14 / 2016 Contract Type: Supplies Estimated Value: 5781447.68 - EUR Description: ODTISK-12/2016: Purchase of energy efficient printers, multifunction devices and scanners. 30232100 - Printers and plotters 30120000 - Photocopying and offset printing equipment 30216100 - Optical readers 30216000 - Magnetic or optical readers Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Printers and plotters Dispatch Date: 2020-11-06 Publish Date: 2020-11-11 Slovenia Contract value : 5,781,447.68 EUR Contractors : GAMBIT TRADE GLOBAL MARKETING D.O.O. 06/11/2020 07/12/2020 See in details 76931998 07/12/2020 MINISTRY OF THE INTERIOR POLICE Address : Address: tefanova ulica 2 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat Phone: +386 14284434 https://www.gov.si sn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 06/11/2020 See in details 5,781,447.68 EUR |
| NAICS |
| Regulation Automotive Body Machinery Regulation |
| CPVS |
| Scanners Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Business services: law, marketing, consulting, recruitment, printing and security Optical readers Plotters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Law and Legal Printing and Publishing Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,781,447.68 EUR
|
| URL |
|
|
| Share |
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