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Contract Details
| Title |
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 16.11.2021 | |||
| Overview | Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies PUBLIC HOUSING FUND OF THE CITY OF LJUBLJANA Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v petih sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2021-10-22 Publish Date : 2021-10-27 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 22/10/2020 17/11/2021 01/01/1900 77815234 17/11/2021 PUBLIC HOUSING FUND OF THE CITY OF LJUBLJANA Address : Address : Zarnikova ulica 3 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : Karmen Pintar Oblak Phone : +386 13061546 http://www.jssmol.si karmen.pintar@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 22/10/2020 01/01/1900 1,546,953.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,546,953.50 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 16.11.2021 |
| Overview |
| Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies PUBLIC HOUSING FUND OF THE CITY OF LJUBLJANA Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in Five Assemblies Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v petih sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2021-10-22 Publish Date : 2021-10-27 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 22/10/2020 17/11/2021 01/01/1900 77815234 17/11/2021 PUBLIC HOUSING FUND OF THE CITY OF LJUBLJANA Address : Address : Zarnikova ulica 3 Town : Ljubljana NUTS-Code : SI - SLOVENIJA Postal Code : 1000 Contact Point : Karmen Pintar Oblak Phone : +386 13061546 http://www.jssmol.si karmen.pintar@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 22/10/2020 01/01/1900 1,546,953.50 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Process Funds |
| 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 |
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1,546,953.50 EUR
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| URL |
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| Share |
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