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Contract Details
| Title |
Implementation of the Framework Agreement for 3rd Quarter - Sukcessive Supply of Office Supplies Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.11.2021 | |||
| Overview | Contract Award's Details : Implementation of the Framework Agreement for 3rd Quarter - Sukcessive Supply of Office Supplies THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for 3rd Quarter - Sukcessive Supply of Office Supplies Document Type : Contract award notice Title : Izvajanje okvirnega sporazuma za 3. cetrtletje - Sukcesivna dobava pisarniškega materiala Reference Number : JN 009/RN-19 Contract Type : Supplies Estimated Value : 241210.31 - EUR Description : Sukcesivna dobava pisarniškega materiala s sklenitvijo okvirnega sporazuma za obdobje štirih (4) let. 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30190000 - Various office equipment and supplies 30192000 - Office supplies 30197000 - Small office equipment 30199000 - Paper stationery and other items 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 22820000 - Forms 30110000 - Word-processing machines 30120000 - Photocopying and offset printing equipment 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges 30234000 - Storage media Authority Type : Body governed by public law Type of Procedure : Op... Slovenia Contract value : 241,210.31 EUR Contractors : YOUTH BOOK TRADE D.O.O., DZS, PUBLISHING AND TRADE, D.D., ECONOMIC COMMERCE TRADE, PRODUCTION AND SERVICE COMPANY D.O.O., SKAT GROUP, COMPANY FOR ORGANIZING AND IMPLEMENTING COMPREHENSIVE OFFICE SERVICES D.O.O. 30/09/2021 09/11/2021 01/01/1900 77799920 09/11/2021 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 241,210.31 EUR | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Stationery
Wheels, parts and accessories
Furniture
Directories
Parts of computers
Tea
Office, school and office equipment cleaning services
IT software package
Parts of furniture
Dryers for wood, paper pulp, paper or paperboard
Paper, printing and bookbinding machinery and parts
Forms
Book ends
Boxes
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Binders
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Postal orders
Cartridges
Word-processing machines
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
241,210.31 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Implementation of the Framework Agreement for 3rd Quarter - Sukcessive Supply of Office Supplies Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.11.2021 |
| Overview |
| Contract Award's Details : Implementation of the Framework Agreement for 3rd Quarter - Sukcessive Supply of Office Supplies THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Implementation of the Framework Agreement for 3rd Quarter - Sukcessive Supply of Office Supplies Document Type : Contract award notice Title : Izvajanje okvirnega sporazuma za 3. cetrtletje - Sukcesivna dobava pisarniškega materiala Reference Number : JN 009/RN-19 Contract Type : Supplies Estimated Value : 241210.31 - EUR Description : Sukcesivna dobava pisarniškega materiala s sklenitvijo okvirnega sporazuma za obdobje štirih (4) let. 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30190000 - Various office equipment and supplies 30192000 - Office supplies 30197000 - Small office equipment 30199000 - Paper stationery and other items 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 22820000 - Forms 30110000 - Word-processing machines 30120000 - Photocopying and offset printing equipment 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges 30234000 - Storage media Authority Type : Body governed by public law Type of Procedure : Op... Slovenia Contract value : 241,210.31 EUR Contractors : YOUTH BOOK TRADE D.O.O., DZS, PUBLISHING AND TRADE, D.D., ECONOMIC COMMERCE TRADE, PRODUCTION AND SERVICE COMPANY D.O.O., SKAT GROUP, COMPANY FOR ORGANIZING AND IMPLEMENTING COMPREHENSIVE OFFICE SERVICES D.O.O. 30/09/2021 09/11/2021 01/01/1900 77799920 09/11/2021 THE GENERAL HOSPITAL IZOLA OSPEDALE GENERALE ISOLA Address : <B> Mail address: - box 40 <B> Location: - Izola - Isola <B> Postal code: - 6310 <B> Country: - Slovenia directory <B> Contact person: - Tea Jelacic <B> Phone: - +386 51280489 <B> Fax: - +386 56606580 http://www.sb-izola javna.narocila@sb-izola.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 241,210.31 EUR |
| NAICS |
| Justice Furniture Justice Automotive Parts Office Supplies Pulp Other Justice Machinery Book Newspaper Book Photographic Film Sporting Goods Other Justice Metal Can |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Wheels, parts and accessories Furniture Directories Parts of computers Tea Office, school and office equipment cleaning services IT software package Parts of furniture Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Forms Book ends Boxes Electrical machinery, apparatus, equipment and consumables; lighting Other services Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Cartridges Word-processing machines |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
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241,210.31 EUR
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| URL |
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| Share |
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