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Contract Details
| Title |
Moderned Servicing of Computer Equipment Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 31.05.2021 | |||
| Overview | Contract Award's Details : Moderned Servicing of Computer Equipment EMPLOYMENT SERVICE OF EMPLOYMENT Transport Services Document Type : Contract award notice Title : Storitve prevozov Reference Number : JN3/2018 Contract Type : Services Estimated Value : 1583233.52 - EUR Description : Storitve prevozov. 60130000 - Special-purpose road passenger-transport services Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Special-purpose road passenger-transport services Dispatch Date : 2021-04-19 Publish Date : 2021-04-23 Slovenia Contract value : 205,655.24 EUR Contractors : UNISTAR LC, REPRESENTATION, MANUFACTURE AND MAINTENANCE OF COMPUTER EQUIPMENT AND COMPUTER APPLICATIONS D.O.O. LJUBLJANA, MARAND ENGINEERING D.O.O. 31/03/2021 01/06/2021 See in details 77297419 01/06/2021 CENTER FOR EDUCATION, REHABILITATION AND TRAINING KAMNIK Address : Address: New Market 43A Town: Kamnik NUTS-Code: SI - Slovenia Postal Code: 1241 Contact Point: Tatjana Lipov ek Phone: +386 18301300 Fax: +386 18317666 http://www.cirius-kamnik.si/ tatjana.lipovsek@cirius-kamnik.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 1,583,233.52 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,583,233.52 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Moderned Servicing of Computer Equipment Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 31.05.2021 |
| Overview |
| Contract Award's Details : Moderned Servicing of Computer Equipment EMPLOYMENT SERVICE OF EMPLOYMENT Transport Services Document Type : Contract award notice Title : Storitve prevozov Reference Number : JN3/2018 Contract Type : Services Estimated Value : 1583233.52 - EUR Description : Storitve prevozov. 60130000 - Special-purpose road passenger-transport services Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Special-purpose road passenger-transport services Dispatch Date : 2021-04-19 Publish Date : 2021-04-23 Slovenia Contract value : 205,655.24 EUR Contractors : UNISTAR LC, REPRESENTATION, MANUFACTURE AND MAINTENANCE OF COMPUTER EQUIPMENT AND COMPUTER APPLICATIONS D.O.O. LJUBLJANA, MARAND ENGINEERING D.O.O. 31/03/2021 01/06/2021 See in details 77297419 01/06/2021 CENTER FOR EDUCATION, REHABILITATION AND TRAINING KAMNIK Address : Address: New Market 43A Town: Kamnik NUTS-Code: SI - Slovenia Postal Code: 1241 Contact Point: Tatjana Lipov ek Phone: +386 18301300 Fax: +386 18317666 http://www.cirius-kamnik.si/ tatjana.lipovsek@cirius-kamnik.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 1,583,233.52 EUR |
| NAICS |
| Regulation Motorcycle Architectural Machinery Regulation Research and Development in the Physical Research and Development in the Physical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Training, workout or aerobic services Parts of computers Other services 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 Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,583,233.52 EUR
|
| URL |
|
|
| Share |
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