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Contract Details
| Title |
Joint Public Procurement the Subject of which is the Supply of Laptops Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 11.01.2021 | |||
| Overview | Contract Award's Details : Joint Public Procurement the Subject of which is the Supply of Laptops MINISTRY OF JUSTICE Joint Public Procurement the Subject of which is the Supply of Laptops Document Type: Contract award notice Title: Joint procurement whose subject matter is the supply of laptops Reference Number: ODPREN-24/2016, 4301-11 / 2016 Contract Type: Supplies Estimated Value: 8276941.39 - EUR Description: Supply of energy efficient laptops and tablets in batches and estimated quantities as evidenced by the contract documentation, for a period of 36 months. 30213000 - Personal computers 30213100 - Portable computers 30213200 - Tablet computer Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Personal computers Dispatch Date: 2021-01-06 Publish Date: 2021-01-11 Slovenia Contract value : 8,276,941.39 EUR Contractors : LANCOM COMPUTER SYSTEMS ENGINEERING D.O.O., SRC SYSTEMS INTEGRATION D.O.O. 31/12/2020 12/01/2021 See in details 77014024 12/01/2021 MINISTRY OF JUSTICE Address : Address: upan i eva ulica 3 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Phone: +386 13695342 http://www.mp.gov.si/ jn.mp@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 8,276,941.39 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
8,276,941.39 EUR
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Slovenia
| Title |
|---|
Joint Public Procurement the Subject of which is the Supply of Laptops Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 11.01.2021 |
| Overview |
| Contract Award's Details : Joint Public Procurement the Subject of which is the Supply of Laptops MINISTRY OF JUSTICE Joint Public Procurement the Subject of which is the Supply of Laptops Document Type: Contract award notice Title: Joint procurement whose subject matter is the supply of laptops Reference Number: ODPREN-24/2016, 4301-11 / 2016 Contract Type: Supplies Estimated Value: 8276941.39 - EUR Description: Supply of energy efficient laptops and tablets in batches and estimated quantities as evidenced by the contract documentation, for a period of 36 months. 30213000 - Personal computers 30213100 - Portable computers 30213200 - Tablet computer Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Personal computers Dispatch Date: 2021-01-06 Publish Date: 2021-01-11 Slovenia Contract value : 8,276,941.39 EUR Contractors : LANCOM COMPUTER SYSTEMS ENGINEERING D.O.O., SRC SYSTEMS INTEGRATION D.O.O. 31/12/2020 12/01/2021 See in details 77014024 12/01/2021 MINISTRY OF JUSTICE Address : Address: upan i eva ulica 3 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Phone: +386 13695342 http://www.mp.gov.si/ jn.mp@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 8,276,941.39 EUR |
| NAICS |
| Justice Regulation Justice Architectural Other Justice Regulation Research and Development in the Physical Other Justice Research and Development in the Physical |
| CPVS |
| System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of computers System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
8,276,941.39 EUR
|
| URL |
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| Share |
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