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Contract Details
Title |
Purchase of Petroleum Products Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 10.05.2021 | |||
Overview | Contract Award's Details : Purchase of Petroleum Products PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Supply of Energy Efficient Electronic Office Equipment DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of energy efficient electronic office equipment REFERENCE NUMBER: 1/2017 Contract Type: Supplies Estimated Value: 768813.90 - EUR Description: The subject of this public procurement is the supply of energy efficient electronic office equipment for 4 years after assemblies. 30200000 - Computer Equipment and Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Computer Equipment and Supplies Dispatch Date: 2021-04-30 Publish Date: 2021-05-05 Slovenia Contract value : 27,861,000.00 EUR Contractors : PETROL, SLOVENIAN ENERGY COMPANY, D.D., LJUBLJANA 31/03/2021 11/05/2021 See in details 77254099 11/05/2021 UNIVERSITY OF LJUBLJANA, FACULTY OF PHILOSOPHY Address : Address: A ker eva cesta 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Dane Filippini Phone: +386 12411081 Fax: +386 14256233 http://www.ff.uni-lj.si/ dane.filippini@ff.uni-lj.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 768,813.90 EUR | |||
NAICS |
Business
All Other Professional
Professional
Justice
Regulation
Regulation and Administration of Communications
Religious
Justice
Other Professional
Other Justice
Machinery
Regulation
Colleges
Regulation and Administration of Communications
Colleges
Colleges
Other Similar Organizations (except Business
All Other Professional
Other Justice
Other Similar Organizations (except Business
Professional
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
768,813.90 EUR
|
URL | ||
Share |
Title |
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Purchase of Petroleum Products Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
10.05.2021 |
Overview |
Contract Award's Details : Purchase of Petroleum Products PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Supply of Energy Efficient Electronic Office Equipment DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of energy efficient electronic office equipment REFERENCE NUMBER: 1/2017 Contract Type: Supplies Estimated Value: 768813.90 - EUR Description: The subject of this public procurement is the supply of energy efficient electronic office equipment for 4 years after assemblies. 30200000 - Computer Equipment and Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Computer Equipment and Supplies Dispatch Date: 2021-04-30 Publish Date: 2021-05-05 Slovenia Contract value : 27,861,000.00 EUR Contractors : PETROL, SLOVENIAN ENERGY COMPANY, D.D., LJUBLJANA 31/03/2021 11/05/2021 See in details 77254099 11/05/2021 UNIVERSITY OF LJUBLJANA, FACULTY OF PHILOSOPHY Address : Address: A ker eva cesta 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Dane Filippini Phone: +386 12411081 Fax: +386 14256233 http://www.ff.uni-lj.si/ dane.filippini@ff.uni-lj.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 768,813.90 EUR |
NAICS |
Business All Other Professional Professional Justice Regulation Regulation and Administration of Communications Religious Justice Other Professional Other Justice Machinery Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional |
CPVS |
Petroleum, coal and oil products Petrol Parts of computers Office, school and office equipment cleaning services Public utilities Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Electronics |
Contractor |
Contract Value |
768,813.90 EUR
|
URL |
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Share |
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