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Contract Details
| Title |
Supply Of Supplies For Printing (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 05.08.2018 | |||
| Overview | Contract Award's Details : Supply Of Supplies For Printing (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Državno odvetništvo Republike Slovenije 5022797000 Šubiceva ulica 2 Ljubljana 1000 Slovenia Contact person: Ana Hribar Telephone: +386 12441091 E-mail: ana.hribar@dodv-rs.si NUTS code: SI Supply Of Supplies For Printing (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Contract award notice: Supply of supplies for printing (slovenia-ljubljana: 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) Total value of the contract/lot: 6 241.26 EUR Slovenia Contract value : 30,000.00 SIT Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 06/08/2018 04/11/2018 11355580 06/08/2018 Državno odvetništvo Republike Slovenije 5022797000 Šubiceva ulica 2 Ljubljana 1000 Slovenia Contact person: Ana Hribar Telephone: +386 12441091 E-mail: ana.hribar@dodv-rs.si NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 341173-2018 See in details 04/11/2018 30,000.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,000.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply Of Supplies For Printing (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 05.08.2018 |
| Overview |
| Contract Award's Details : Supply Of Supplies For Printing (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Državno odvetništvo Republike Slovenije 5022797000 Šubiceva ulica 2 Ljubljana 1000 Slovenia Contact person: Ana Hribar Telephone: +386 12441091 E-mail: ana.hribar@dodv-rs.si NUTS code: SI Supply Of Supplies For Printing (slovenia-ljubljana: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Contract award notice: Supply of supplies for printing (slovenia-ljubljana: 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) Total value of the contract/lot: 6 241.26 EUR Slovenia Contract value : 30,000.00 SIT Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 06/08/2018 04/11/2018 11355580 06/08/2018 Državno odvetništvo Republike Slovenije 5022797000 Šubiceva ulica 2 Ljubljana 1000 Slovenia Contact person: Ana Hribar Telephone: +386 12441091 E-mail: ana.hribar@dodv-rs.si NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 341173-2018 See in details 04/11/2018 30,000.00 SIT |
| NAICS |
| Furniture Machinery |
| CPVS |
| Furniture Office, school and office equipment cleaning services IT software package Parts of furniture |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
30,000.00 SIT
|
| URL |
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| Share |
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