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Contract Details
Title |
Purchase of Propellant for Personal and Freight Vehicles Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 10.08.2021 | |||
Overview | Contract Award's Details : Purchase of Propellant for Personal and Freight Vehicles COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O Successive Supply of Goods for Printing Ul Documents; Storage of Goods for Printing Documents; Manufacture of Folders for Documents; Printing and Storage of Manufactured Documents; Printing Publications and Photocopying (2q2021) DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Sukcessive supply of goods for printing UL documents; Storage of goods for printing documents; Manufacture of folders for documents; Printing and storage of manufactured documents; Printing Publications and Photocopying (2Q2021) Contract No. : JN003060 / 2019 Reference Number: 401-4 / 2019 Contract Type: Services Estimated Value: 704467.00 - EUR Description: successive supply of goods for printing UL documents; Storage of goods for printing documents; Manufacture of folders for documents; Printing and storage of manufactured documents; Printing publications and photocopying, all with delivery 79800000 - Printing and Related Services 30197600 - PROCESSED PAPER AND PAPERBOARD Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Printing and Related Services Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Slovenia Contract value : 202,049.25 EUR Contractors : PETROL, SLOVENIAN ENERGY COMPANY, D.D., LJUBLJANA 30/06/2021 11/08/2021 01/01/1900 77511771 11/08/2021 UNIVERSITY OF LJUBLJANA Address : Address: Congress Market 12 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Sonja Parkelj Phone: +386 12418578 https://www.uni-lj.si/o_univerzi_v_ljubljani/ javna.narocila@uni-lj.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 704,467.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
704,467.00 EUR
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URL | ||
Share |
Title |
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Purchase of Propellant for Personal and Freight Vehicles Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
10.08.2021 |
Overview |
Contract Award's Details : Purchase of Propellant for Personal and Freight Vehicles COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O Successive Supply of Goods for Printing Ul Documents; Storage of Goods for Printing Documents; Manufacture of Folders for Documents; Printing and Storage of Manufactured Documents; Printing Publications and Photocopying (2q2021) DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Sukcessive supply of goods for printing UL documents; Storage of goods for printing documents; Manufacture of folders for documents; Printing and storage of manufactured documents; Printing Publications and Photocopying (2Q2021) Contract No. : JN003060 / 2019 Reference Number: 401-4 / 2019 Contract Type: Services Estimated Value: 704467.00 - EUR Description: successive supply of goods for printing UL documents; Storage of goods for printing documents; Manufacture of folders for documents; Printing and storage of manufactured documents; Printing publications and photocopying, all with delivery 79800000 - Printing and Related Services 30197600 - PROCESSED PAPER AND PAPERBOARD Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Printing and Related Services Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Slovenia Contract value : 202,049.25 EUR Contractors : PETROL, SLOVENIAN ENERGY COMPANY, D.D., LJUBLJANA 30/06/2021 11/08/2021 01/01/1900 77511771 11/08/2021 UNIVERSITY OF LJUBLJANA Address : Address: Congress Market 12 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Sonja Parkelj Phone: +386 12418578 https://www.uni-lj.si/o_univerzi_v_ljubljani/ javna.narocila@uni-lj.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 704,467.00 EUR |
NAICS |
Computing Infrastructure Providers Justice Regulation Motorcycle Justice Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice Process |
CPVS |
Petrol Command and control system, printing, graphics, office automation and information-processing equipmen... Publications Dryers for wood, paper pulp, paper or paperboard Parts of other vehicles Other services Folders Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
704,467.00 EUR
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URL |
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Share |
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