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Contract Details
| Title |
Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 29.01.2021 | |||
| Overview | Contract Award's Details : Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months MINISTRY OF FOREIGN AFFAIRS Purchase of Motor Fuel Document Type : Contract award notice Title : Nakup pogonskega goriva Reference Number : 2021/S 017-038813 Contract Type : Supplies Estimated Value : 263660.00 - EUR Description : Nakup pogonskega goriva. 09134220 - Diesel fuel (EN 590) 09100000 - Fuels 09134200 - Diesel fuel Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Diesel fuel (EN 590) Dispatch Date : 2021-01-21 Publish Date : 2021-01-26 Slovenia Contract value : 24,594,814.75 EUR Contractors : UNISTAR LC, REPRESENTATION, MANUFACTURE AND MAINTENANCE OF COMPUTER EQUIPMENT AND COMPUTER APPLICATIONS D.O.O. LJUBLJANA, ALLDEA INFORMACIJSKE TEHNOLOGIJE D.O.O. 31/12/2020 30/01/2021 See in details 77059712 30/01/2021 PUBLIC COMPANY KOMUNALA SLOVENJ GRADEC D.O.O. Address : Address : Pame e 177A Town : Slovenj Gradec NUTS-Code : SI - SLOVENIJA Postal Code : 2380 Contact Point : Ivan Gros Phone : +386 28812037 https://www.komusg.si/ info@komusg.si Slovenia Slovenia Contract Awards Slovenia 08/01/2021 See in details 263,660.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
263,660.00 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 29.01.2021 |
| Overview |
| Contract Award's Details : Purchase, Configuration and Installation of Personal Computers and Displays for a Period of 36 Months MINISTRY OF FOREIGN AFFAIRS Purchase of Motor Fuel Document Type : Contract award notice Title : Nakup pogonskega goriva Reference Number : 2021/S 017-038813 Contract Type : Supplies Estimated Value : 263660.00 - EUR Description : Nakup pogonskega goriva. 09134220 - Diesel fuel (EN 590) 09100000 - Fuels 09134200 - Diesel fuel Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Diesel fuel (EN 590) Dispatch Date : 2021-01-21 Publish Date : 2021-01-26 Slovenia Contract value : 24,594,814.75 EUR Contractors : UNISTAR LC, REPRESENTATION, MANUFACTURE AND MAINTENANCE OF COMPUTER EQUIPMENT AND COMPUTER APPLICATIONS D.O.O. LJUBLJANA, ALLDEA INFORMACIJSKE TEHNOLOGIJE D.O.O. 31/12/2020 30/01/2021 See in details 77059712 30/01/2021 PUBLIC COMPANY KOMUNALA SLOVENJ GRADEC D.O.O. Address : Address : Pame e 177A Town : Slovenj Gradec NUTS-Code : SI - SLOVENIJA Postal Code : 2380 Contact Point : Ivan Gros Phone : +386 28812037 https://www.komusg.si/ info@komusg.si Slovenia Slovenia Contract Awards Slovenia 08/01/2021 See in details 263,660.00 EUR |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Justice Regulation Motorcycle Justice Other Justice Machinery Regulation Other Justice |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Diesel fuel Parts of computers Fuels Diesel fuel (0,2) Motors Display cases Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
263,660.00 EUR
|
| URL |
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| Share |
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