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Contract Details
| Title |
Supply Of Office Supplies And Accessories Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 15.07.2018 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies And Accessories Republika Slovenija Upravna enota Brežice 5886384000 Cesta prvih borcev 24A Brežice 8250 Slovenia Contact person: ue.brezice@gov.si Telephone: +386 74991550 E-mail: ue.brezice@gov.si Fax: +386 74991599 NUTS code: SI Supply Of Office Supplies And Accessories Contract award notice: Supply of office supplies and accessories Total value of the contract/lot: 299.96 EUR number of tenders received: 2 (note: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 16/07/2018 14/10/2018 11200453 16/07/2018 Republika Slovenija Upravna enota Brežice 5886384000 Cesta prvih borcev 24A Brežice 8250 Slovenia Contact person: ue.brezice@gov.si Telephone: +386 74991550 E-mail: ue.brezice@gov.si Fax: +386 74991599 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 305326-2018 See in details 14/10/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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Slovenia
| Title |
|---|
Supply Of Office Supplies And Accessories Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 15.07.2018 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies And Accessories Republika Slovenija Upravna enota Brežice 5886384000 Cesta prvih borcev 24A Brežice 8250 Slovenia Contact person: ue.brezice@gov.si Telephone: +386 74991550 E-mail: ue.brezice@gov.si Fax: +386 74991599 NUTS code: SI Supply Of Office Supplies And Accessories Contract award notice: Supply of office supplies and accessories Total value of the contract/lot: 299.96 EUR number of tenders received: 2 (note: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. See in details 16/07/2018 14/10/2018 11200453 16/07/2018 Republika Slovenija Upravna enota Brežice 5886384000 Cesta prvih borcev 24A Brežice 8250 Slovenia Contact person: ue.brezice@gov.si Telephone: +386 74991550 E-mail: ue.brezice@gov.si Fax: +386 74991599 NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 305326-2018 See in details 14/10/2018 See in details |
| NAICS |
| Automotive Parts Office Supplies |
| CPVS |
| Wheels, parts and accessories Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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