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Contract Details
| Title |
Supply Of Office Supplies And Accessories (slovenia-slovenj Gradec: Various Office Equipment And Supplies) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 28.02.2019 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies And Accessories (slovenia-slovenj Gradec: Various Office Equipment And Supplies) Okrožno Sodišce V Slovenj Gradcu 5881536000 Kidriceva Ulica 1 Slovenj Gradec 2380 Slovenia Contact Person: Polona Cas Tel: +386 28846800 E-Mail: Polona.Cas@Sodisce.Si Supply Of Office Supplies And Accessories (slovenia-slovenj Gradec: Various Office Equipment And Supplies) Contract award notice: Supply of office supplies and accessories (slovenia-slovenj gradec: Various office equipment and supplies) supply of stationery and accessories (hereinafter: Supply), In the following sections: - lot 1: Supply of stationery and accessories, Ljubljana area, - lot 2: Supply of stationery and accessories, Koper region, - lot 3: Supply of office supplies and accessories, Celje area, - lot 4: Supply of office supplies and accessories, Maribor area, - lot 5: Supply of stationery and accessories, Novo mesto area. Number of tenders received: 1 (note: Other contractors detail is available in attached document) other activity: Sodstvo Slovenia Contract value : 1,627.00 SIT Contractors : MLADINSKA KNJIGA TRGOVINA DOO See in details 01/03/2019 01/06/2019 12942982 01/03/2019 Okrožno Sodišce V Slovenj Gradcu 5881536000 Kidriceva Ulica 1 Slovenj Gradec 2380 Slovenia Contact Person: Polona Cas Tel: +386 28846800 E-Mail: Polona.Cas@Sodisce.Si Address : Slovenia Slovenia Contract Awards Slovenia 97797-2019 See in details 01/06/2019 1,627.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,627.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply Of Office Supplies And Accessories (slovenia-slovenj Gradec: Various Office Equipment And Supplies) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 28.02.2019 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies And Accessories (slovenia-slovenj Gradec: Various Office Equipment And Supplies) Okrožno Sodišce V Slovenj Gradcu 5881536000 Kidriceva Ulica 1 Slovenj Gradec 2380 Slovenia Contact Person: Polona Cas Tel: +386 28846800 E-Mail: Polona.Cas@Sodisce.Si Supply Of Office Supplies And Accessories (slovenia-slovenj Gradec: Various Office Equipment And Supplies) Contract award notice: Supply of office supplies and accessories (slovenia-slovenj gradec: Various office equipment and supplies) supply of stationery and accessories (hereinafter: Supply), In the following sections: - lot 1: Supply of stationery and accessories, Ljubljana area, - lot 2: Supply of stationery and accessories, Koper region, - lot 3: Supply of office supplies and accessories, Celje area, - lot 4: Supply of office supplies and accessories, Maribor area, - lot 5: Supply of stationery and accessories, Novo mesto area. Number of tenders received: 1 (note: Other contractors detail is available in attached document) other activity: Sodstvo Slovenia Contract value : 1,627.00 SIT Contractors : MLADINSKA KNJIGA TRGOVINA DOO See in details 01/03/2019 01/06/2019 12942982 01/03/2019 Okrožno Sodišce V Slovenj Gradcu 5881536000 Kidriceva Ulica 1 Slovenj Gradec 2380 Slovenia Contact Person: Polona Cas Tel: +386 28846800 E-Mail: Polona.Cas@Sodisce.Si Address : Slovenia Slovenia Contract Awards Slovenia 97797-2019 See in details 01/06/2019 1,627.00 SIT |
| NAICS |
| Automotive Parts Office Supplies Machinery |
| CPVS |
| Sections Stationery Wheels, parts and accessories Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,627.00 SIT
|
| URL |
|
|
| Share |
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