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Contract Details
Title |
Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia |
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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
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URL | ||
Share |
Title |
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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 |
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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
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URL |
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Share |
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