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Contract Details
| Title |
Public Order for the Manufacture and Supply of Printed Matter Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 11.05.2021 | |||
| Overview | Contract Award's Details : Public Order for the Manufacture and Supply of Printed Matter MINISTRY OF THE INTERIOR Public Order for the Manufacture and Supply of Printed Matter Document Type : Contract award notice Title : Javno naro?ilo za izdelavo in dobavo tiskovin Contract No. : 430-621/2019 Reference Number : 430-621/2019 Contract Type : Supplies Estimated Value : 1227.76 - EUR Description : Izdelava in dobava tiskovin. 22900000 - Miscellaneous printed matter 35811200 - Police uniforms Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous printed matter Dispatch Date : 2021-05-03 Publish Date : 2021-05-07 Slovenia Contract value : 1,227.76 EUR Contractors : INO GRAPHIC COMPANY FOR THE EMPLOYMENT OF PEOPLE WITH DISABILITIES D.O.O., GARB FAMILY GRAPHIC COMPANY D.O.O. 31/03/2021 12/05/2021 See in details 77255564 12/05/2021 MINISTRY OF THE INTERIOR Address : Address: tefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: MNZ, Public Procurement Service and Purchases Phone: +386 14284434 Fax: +386 14285791 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 1,227.76 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,227.76 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Public Order for the Manufacture and Supply of Printed Matter Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 11.05.2021 |
| Overview |
| Contract Award's Details : Public Order for the Manufacture and Supply of Printed Matter MINISTRY OF THE INTERIOR Public Order for the Manufacture and Supply of Printed Matter Document Type : Contract award notice Title : Javno naro?ilo za izdelavo in dobavo tiskovin Contract No. : 430-621/2019 Reference Number : 430-621/2019 Contract Type : Supplies Estimated Value : 1227.76 - EUR Description : Izdelava in dobava tiskovin. 22900000 - Miscellaneous printed matter 35811200 - Police uniforms Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous printed matter Dispatch Date : 2021-05-03 Publish Date : 2021-05-07 Slovenia Contract value : 1,227.76 EUR Contractors : INO GRAPHIC COMPANY FOR THE EMPLOYMENT OF PEOPLE WITH DISABILITIES D.O.O., GARB FAMILY GRAPHIC COMPANY D.O.O. 31/03/2021 12/05/2021 See in details 77255564 12/05/2021 MINISTRY OF THE INTERIOR Address : Address: tefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: MNZ, Public Procurement Service and Purchases Phone: +386 14284434 Fax: +386 14285791 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 1,227.76 EUR |
| NAICS |
| Justice Regulation Motorcycle Justice Automotive Body Highway Other Justice Regulation Highway Highway Other Justice |
| CPVS |
| Police uniforms Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,227.76 EUR
|
| URL |
|
|
| Share |
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