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Contract Details
| Title |
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 02.07.2021 | |||
| Overview | Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ORMOŽ Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 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 : Ministry or any other national or federal authority 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 : 2021-06-29 Publish Date : 2021-07-02 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 29/06/2021 03/07/2021 01/01/1900 77392517 03/07/2021 REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ORMOŽ Address : Address: Ptujska cesta 6 Town: Ormož NUTS-Code: SI - Slovenia Postal Code: 2270 Contact Point: Slavica Mlinaric, Irena Meško Kukovec Phone: +386 27415403 Fax: +386 27415426 http://upravneenote.gov.si/ ue.ormoz@gov.si Slovenia Slovenia Contract Awards Slovenia 29/06/2021 01/01/1900 1,546,953.50 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,546,953.50 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 02.07.2021 |
| Overview |
| Contract Award's Details : Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ORMOŽ Purchase and Supply of Paper for Printing and Copying A4 / A3 Format, in 5 Assemblies Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 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 : Ministry or any other national or federal authority 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 : 2021-06-29 Publish Date : 2021-07-02 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA 29/06/2021 03/07/2021 01/01/1900 77392517 03/07/2021 REPUBLIC OF SLOVENIA ADMINISTRATIVE UNIT ORMOŽ Address : Address: Ptujska cesta 6 Town: Ormož NUTS-Code: SI - Slovenia Postal Code: 2270 Contact Point: Slavica Mlinaric, Irena Meško Kukovec Phone: +386 27415403 Fax: +386 27415426 http://upravneenote.gov.si/ ue.ormoz@gov.si Slovenia Slovenia Contract Awards Slovenia 29/06/2021 01/01/1900 1,546,953.50 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 Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways 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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