Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Purchase of A4 / A3 Printing and Copying Paper, in 5 Sets Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 17.11.2020 | |||
| Overview | Contract Award's Details : Purchase of A4 / A3 Printing and Copying Paper, in 5 Sets REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT DRAVOGRAD Purchase of A4 / A3 Printing and Copying Paper, in 5 Sets Document Type : Contract award notice Title : Nakup papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4300-79/2017, 2017/KPP 4 Contract Type : Supplies Estimated Value : 2453623.38 - EUR Description : Nakup papirja za tiskanje in kopiranje formata A4/A3 v 5 sklopih. 30197600 - Processed paper and paperboard Authority Type : Ministry or any other national or federal authority Type of Procedure : Competitive procedure with negotiation Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2020-10-05 Publish Date : 2020-10-09 Slovenia Contract value : 2,453,623.38 EUR Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. 28/08/2020 18/11/2020 See in details 76883948 18/11/2020 REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT DRAVOGRAD Address : Address : Me a 10 Town : Dravograd NUTS-Code : SI - SLOVENIJA Postal Code : 2370 Contact Point : Veronika Valenti Phone : +386 28720725 Fax : +386 28720713 http://upravneenote.gov.si/dravograd/ veronika.valenti@gov.si Slovenia Slovenia Contract Awards Slovenia 28/08/2020 See in details 2,453,623.38 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,453,623.38 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of A4 / A3 Printing and Copying Paper, in 5 Sets Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 17.11.2020 |
| Overview |
| Contract Award's Details : Purchase of A4 / A3 Printing and Copying Paper, in 5 Sets REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT DRAVOGRAD Purchase of A4 / A3 Printing and Copying Paper, in 5 Sets Document Type : Contract award notice Title : Nakup papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4300-79/2017, 2017/KPP 4 Contract Type : Supplies Estimated Value : 2453623.38 - EUR Description : Nakup papirja za tiskanje in kopiranje formata A4/A3 v 5 sklopih. 30197600 - Processed paper and paperboard Authority Type : Ministry or any other national or federal authority Type of Procedure : Competitive procedure with negotiation Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2020-10-05 Publish Date : 2020-10-09 Slovenia Contract value : 2,453,623.38 EUR Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. 28/08/2020 18/11/2020 See in details 76883948 18/11/2020 REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT DRAVOGRAD Address : Address : Me a 10 Town : Dravograd NUTS-Code : SI - SLOVENIJA Postal Code : 2370 Contact Point : Veronika Valenti Phone : +386 28720725 Fax : +386 28720713 http://upravneenote.gov.si/dravograd/ veronika.valenti@gov.si Slovenia Slovenia Contract Awards Slovenia 28/08/2020 See in details 2,453,623.38 EUR |
| NAICS |
| Regulation Pulp Regulation Photographic Film Process |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts 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 Paper and Packaging |
| Contractor |
| Contract Value |
|
2,453,623.38 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts