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Contract Details
| Title |
Maintenance of Applied Software for Rtv Slovenia Business Information System (pis) - for a Period of Three Years Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Maintenance of Applied Software for Rtv Slovenia Business Information System (pis) - for a Period of Three Years RADIO TELEVISION SLOVENIA PUBLIC INSTITUTE, LJUBLJANA Supply of Electricity for the Needs of the University of Maribor for the Period 1 (one) of the Month Document Type: Contract Award Notice Title: Supply of electricity for the needs of the University of Maribor for the period 1 (one) month Number references: 302/38 - EE4/2022 Contract Type: Supplies Estimated Value: 435341.35 - EUR Description: Supply of electricity for the needs of the University of Maribor for the period 1 (one) month 09310000 - Electricity Authority Type: Other Type of Procedure: Contract Award Without Prior Publication Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dyspatch Date: 2022-10-26 Publish Date: 2022-10-31 Slovenia Contract value : 443,556.00 EUR Contractors : IRC CELJE DEVELOPMENT CENTER, D.O.O. 25/10/2022 16/11/2022 01/01/1900 78753773 16/11/2022 UNIVERSITY OF MARIBOR Address : Address: Slomsek Square 15 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Drago Mlakar Phone: +386 22355321 http://www.um.si drago.mlakar@um.si Slovenia Slovenia Contract Awards Slovenia 28/09/2022 01/01/1900 435,341.35 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
435,341.35 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Maintenance of Applied Software for Rtv Slovenia Business Information System (pis) - for a Period of Three Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Maintenance of Applied Software for Rtv Slovenia Business Information System (pis) - for a Period of Three Years RADIO TELEVISION SLOVENIA PUBLIC INSTITUTE, LJUBLJANA Supply of Electricity for the Needs of the University of Maribor for the Period 1 (one) of the Month Document Type: Contract Award Notice Title: Supply of electricity for the needs of the University of Maribor for the period 1 (one) month Number references: 302/38 - EE4/2022 Contract Type: Supplies Estimated Value: 435341.35 - EUR Description: Supply of electricity for the needs of the University of Maribor for the period 1 (one) month 09310000 - Electricity Authority Type: Other Type of Procedure: Contract Award Without Prior Publication Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dyspatch Date: 2022-10-26 Publish Date: 2022-10-31 Slovenia Contract value : 443,556.00 EUR Contractors : IRC CELJE DEVELOPMENT CENTER, D.O.O. 25/10/2022 16/11/2022 01/01/1900 78753773 16/11/2022 UNIVERSITY OF MARIBOR Address : Address: Slomsek Square 15 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Drago Mlakar Phone: +386 22355321 http://www.um.si drago.mlakar@um.si Slovenia Slovenia Contract Awards Slovenia 28/09/2022 01/01/1900 435,341.35 EUR |
| NAICS |
| Business Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Publications Squares Electricity, heating, solar and nuclear energy Installation services of radio, television, sound and video equipment Televisions Information systems Electricity Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
435,341.35 EUR
|
| URL |
|
|
| Share |
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