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Contract Details
| Title |
Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 12.03.2024 |
| Awarded Date | 24.01.2021 |
| Overview | Contract Award's Details : Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches DISTRICT COURT IN KRANJ Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Document Type: Contract award notice Title: IMPRINT-12/2016: Purchase of energy efficient printers, multifunction devices and scanners Contract No. : ODTISK-12/2016 Reference Number: 4301-14 / 2016 Contract Type: Supplies Estimated Value: 5781447.68 - EUR Description: ODTISK-12/2016: Purchase of energy efficient printers, multifunction devices and scanners. 30232100 - Printers and plotters 30120000 - Photocopying and offset printing equipment 30216100 - Optical readers 30216000 - Magnetic or optical readers Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Printers and plotters Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADE COMPANY D.O.O., LJUBLJANA 31/12/2020 25/01/2021 See in details 77049605 25/01/2021 MINISTRY OF PUBLIC ADMINISTRATION Address : Address: Tr a ka cesta 21 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat of the Public Procurement Directorate Phone: +386 14781880 Fax: +368 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 5,781,447.68 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
5,781,447.68 EUR
|
URL |
| Share |
Slovenia
| Title |
|---|
|
Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 24.01.2021 |
| Overview |
| Contract Award's Details : Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches DISTRICT COURT IN KRANJ Footprint-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Document Type: Contract award notice Title: IMPRINT-12/2016: Purchase of energy efficient printers, multifunction devices and scanners Contract No. : ODTISK-12/2016 Reference Number: 4301-14 / 2016 Contract Type: Supplies Estimated Value: 5781447.68 - EUR Description: ODTISK-12/2016: Purchase of energy efficient printers, multifunction devices and scanners. 30232100 - Printers and plotters 30120000 - Photocopying and offset printing equipment 30216100 - Optical readers 30216000 - Magnetic or optical readers Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Printers and plotters Dispatch Date: 2021-01-19 Publish Date: 2021-01-22 Slovenia Contract value : 1,546,953.50 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADE COMPANY D.O.O., LJUBLJANA 31/12/2020 25/01/2021 See in details 77049605 25/01/2021 MINISTRY OF PUBLIC ADMINISTRATION Address : Address: Tr a ka cesta 21 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat of the Public Procurement Directorate Phone: +386 14781880 Fax: +368 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 5,781,447.68 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Machinery Regulation Courts Courts Photographic Film Other Justice |
| CPVS |
| Scanners Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Optical readers Paper, printing and bookbinding machinery and parts Plotters Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
5,781,447.68 EUR
|
| URL |
|
|
| Share |
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