Contract Details
Title

Supply Of Supplies For Printing (slovenia-mozirje: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
23.01.2019
Overview
Contract Award's Details : Supply Of Supplies For Printing (slovenia-mozirje: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Republika Slovenija Upravna Enota Mozirje 5886732000 Šmihelska Cesta 2 Mozirje 3330 Slovenia Contact Person: Bernarda Jelen Tel: +386 38393400 E-Mail: Ue.Mozirje@Gov.Si Fax: +386 38393402 Supply Of Supplies For Printing (slovenia-mozirje: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Contract award notice: Supply of supplies for printing (slovenia-mozirje: Office and computing machinery, Equipment and supplies except furniture and software packages) supply of supplies for printing. Number of tenders received: 1 (note: Other contractors detail is available in attached document) main activity:-general public services Slovenia Contract value : 1,094.00 SIT Contractors : EXTRA LUX, PRODUCTION AND TRADE COMPANY DOO, LJUBLJANA See in details 24/01/2019 24/04/2019 12758587 24/01/2019 Republika Slovenija Upravna Enota Mozirje 5886732000 Šmihelska Cesta 2 Mozirje 3330 Slovenia Contact Person: Bernarda Jelen Tel: +386 38393400 E-Mail: Ue.Mozirje@Gov.Si Fax: +386 38393402 Address : Slovenia Slovenia Contract Awards Slovenia 35859-2019 See in details 24/04/2019 1,094.00 SIT
NAICS
Justice Furniture Justice Other Justice Machinery Other Justice
CPVS
Furniture Office, school and office equipment cleaning services IT software package Parts of furniture Other services
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Roadways Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,094.00 SIT
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