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Contract Details
| Title |
Public Procurement for the Award of a Contract for Goods Under an Open Procedure for the Supply of Marker Cartridges Kal. 9 Mm for the Period 2020-2023 Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 06.12.2020 | |||
| Overview | Contract Award's Details : Public Procurement for the Award of a Contract for Goods Under an Open Procedure for the Supply of Marker Cartridges Kal. 9 Mm for the Period 2020-2023 MINISTRY OF THE INTERIOR Public Procurement for the Award of a Contract for Goods Under an Open Procedure for the Supply of Marker Cartridges Kal. 9 Mm for the Period 2020-2023 Document Type: Contract award notice Title: Public procurement for the award of a public supply contract following the open procedure for the supply of marker cartridges kal. 9 mm for the period 2020-2023 Reference Number: 430-1712 / 2019 Contract Type: Supplies Estimated Value: 159840.00 - EUR Description: Supply of marker cartridges cal. 9 mm for the period 2020-2023. 35330000 - Ammunition 35200000 - Police equipment 35331500 - Cartridges Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Ammunition Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 Slovenia Contract value : 159,840.00 EUR Contractors : GROUP 22 TRADE AND SERVICES D.O.O. 08/10/2020 07/12/2020 See in details 76930756 07/12/2020 MINISTRY OF THE INTERIOR Address : Address: tefanova ulica 2 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Public Procurement and Procurement Service Phone: +386 14284434 Fax: +386 14285791 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 08/10/2020 See in details 159,840.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
159,840.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Public Procurement for the Award of a Contract for Goods Under an Open Procedure for the Supply of Marker Cartridges Kal. 9 Mm for the Period 2020-2023 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 06.12.2020 |
| Overview |
| Contract Award's Details : Public Procurement for the Award of a Contract for Goods Under an Open Procedure for the Supply of Marker Cartridges Kal. 9 Mm for the Period 2020-2023 MINISTRY OF THE INTERIOR Public Procurement for the Award of a Contract for Goods Under an Open Procedure for the Supply of Marker Cartridges Kal. 9 Mm for the Period 2020-2023 Document Type: Contract award notice Title: Public procurement for the award of a public supply contract following the open procedure for the supply of marker cartridges kal. 9 mm for the period 2020-2023 Reference Number: 430-1712 / 2019 Contract Type: Supplies Estimated Value: 159840.00 - EUR Description: Supply of marker cartridges cal. 9 mm for the period 2020-2023. 35330000 - Ammunition 35200000 - Police equipment 35331500 - Cartridges Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Ammunition Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 Slovenia Contract value : 159,840.00 EUR Contractors : GROUP 22 TRADE AND SERVICES D.O.O. 08/10/2020 07/12/2020 See in details 76930756 07/12/2020 MINISTRY OF THE INTERIOR Address : Address: tefanova ulica 2 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Public Procurement and Procurement Service Phone: +386 14284434 Fax: +386 14285791 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 08/10/2020 See in details 159,840.00 EUR |
| NAICS |
| Justice Regulation Justice Automotive Body Other Justice Machinery Regulation Other Justice |
| CPVS |
| Ammunition Police equipment Markers Other services Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
159,840.00 EUR
|
| URL |
|
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| Share |
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